DWS Painting has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DWS Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
67%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
4%
3%
Construction Project by Uprite Construction at
12100 Atlanta Cir Bldg 1, Rancho Cordova, CA 95742
Commercial Construction Project by unknown general contractor at
Construction Project by Quest Builders Group at
Construction Project by unknown general contractor at
358 Hill St, Grass Valley, CA 95945
Commercial Construction Project by unknown general contractor at
1060 Harter Rd, Yuba City, CA 95993
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 white rock rd, El Dorado Hills, CA 95762
Construction Project by Sierra View Company Inc at
Commercial Construction Project by Rcp Construction at
Construction Project by Sierra View Company Inc at
Construction Project by Stuart James Construction at
Construction Project by Rcp Construction at
1270 W Capitol Ave, West Sacramento, CA 95691
Construction Project by Rcp Construction 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%