777 Painting & Construction has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 777 Painting & Construction 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
3435 W Wilshire Blvd Ste 108, Los Angeles, CA 90010
Construction Project by unknown general contractor at
3435 Wilshire Blvd Ste 123, Los Angeles, CA 90010
Construction Project by unknown general contractor at
2730 N Broadway, Los Angeles, CA 90031
Construction Project by unknown general contractor at
3000 W 6th St Ste 100, Los Angeles, CA 90020
Construction Project by unknown general contractor at
16861 Parthenia St, Northridge, CA 91343
Construction Project by unknown general contractor at
1021 S Union Ave, Los Angeles, CA 90015
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3510 S Broadway, Los Angeles, CA 90007
Construction Project by unknown general contractor at
401 S Vermont Ave, Los Angeles, CA 90020
Construction Project by unknown general contractor at
300 S Hobart Blvd, Los Angeles, CA 90020
Construction Project by unknown general contractor at
356 S Western Ave Ste 101, Los Angeles, CA 90020
Construction Project by unknown general contractor at
356 S Western Ave Ste 210, Los Angeles, CA 90020
Construction Project by unknown general contractor at
1224 S 3rd Ave, Los Angeles, CA 90019
Construction Project by unknown general contractor at
356 S Western Ave, Los Angeles, CA 90020
Construction Project by unknown general contractor at
5841 W Bowcroft St, Los Angeles, CA 90016
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%