Stephen James Painting has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
622 La Tapadera Ln, Nipomo, CA 93444
Commercial Construction Project by unknown general contractor at
1295 Paseo Ladera Ln, Arroyo Grande, CA 93420
Commercial Construction Project by unknown general contractor at
867 oak park blvd, Pismo Beach, CA 93449
Commercial Construction Project by unknown general contractor at
GROVER BEACH, Grover Beach, CA 93433
Commercial Construction Project by Stillman Enterprises at
503 S McClelland St, Santa Maria, CA 93454
Commercial Construction Project by unknown general contractor at
1073 Los Osos Valley Rd, Los Osos, CA 93402
Commercial Construction Project by unknown general contractor at
6220 Huasna Rd, Arroyo Grande, CA 93420
Commercial Construction Project by unknown general contractor at
4847 S Bradley Rd, Santa Maria, CA 93455
Commercial Construction Project by unknown general contractor at
ARROYO GRANDE, Atascadero, CA 93422
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.