Affinity Painting Company has worked on 198 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Affinity Painting Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
7007 Friars Rd Ste 390, San Diego, CA 92108
Construction Project by unknown general contractor at
3715 W, San Marino, CA 91108
Construction Project by unknown general contractor at
41501 Margarita Rd Ste 102, Temecula, CA 92591
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by Howard CDM at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14368 Central Ave, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
13775 Ramona Ave, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
3465 W 6th St Ste 50, Los Angeles, CA 90020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24329 Crenshaw Blvd, Torrance, CA 90505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1791 Reynolds Ave, Irvine, CA 92614
Commercial Construction Project by unknown general contractor at
11470 Tennessee Ave, Los Angeles, CA 90064
Commercial Construction Project by unknown general contractor at
2100 E Avenida De Las Flores, Thousand Oaks, CA 91362
Commercial Construction Project by unknown general contractor at
12901 Culver Blvd, Los Angeles, CA 90066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1409 & 1421 virgina ave, Baldwin Park, CA 91706
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%