Harris & Ruth Painting Contracting has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Harris & Ruth Painting Contracting 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
67%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
4%
3%
Commercial Construction Project by B.R. & Co. at
2185 N Lake Ave, Altadena, CA 91001
Commercial Construction Project by B.R. & Co. at
Construction Project by Bali Construction Inc at
Construction Project by unknown general contractor at
43145-43135 SIERRA HIGHWAY, Lancaster, CA 93534
Commercial Construction Project by Spooner's Woodworks Inc. at
Construction Project by unknown general contractor at
20157 Ventura Blvd, Woodland Hills, CA 91364
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
2653 Elm Ave Ste 200, Long Beach, CA 90806
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by B.R. & Co. at
Construction Project by unknown general contractor at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
21836 & 21838 cactus ave, Riverside, CA 92518
State / County Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. 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 Bernards Bros ,Inc. at
Commercial Construction Project by Roche Constructors, Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%