Raider Painting has worked on 399 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Raider Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
67%
56%
55%
Unprotected Projects
33%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Riviera Building & Development at
Commercial Construction Project by unknown general contractor at
1611 Arnold Dr, Alexandria, LA 71303
Commercial Construction Project by unknown general contractor at
3600 S Harbor Blvd # 126, Oxnard, CA 93035
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
911 5th Ave, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
1344 Pacific Ave, Santa Cruz, CA 95060
Commercial Construction Project by unknown general contractor at
8174 Byron Rd, Whittier, CA 90606
Commercial Construction Project by The Caster Group at
8462 GARFIELD AVE, Bell Gardens, CA 90201
Commercial Construction Project by unknown general contractor at
306 Vista Ave, Pasadena, CA 91107
Commercial Construction Project by unknown general contractor at
28446 Whites Canyon Road, Canyon Country, CA 91351
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 E OCEAN BLVD, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6411 Beach Blvd, Buena Park, CA 90621
Commercial Construction Project by unknown general contractor at
27384 highway 61 blvd, Red Wing, MN 55066
Commercial Construction Project by unknown general contractor at
901 E Glendale Ave, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 W Temple St, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
BERNAL RD, San Jose, CA 95119
Commercial Construction Project by unknown general contractor at
7739 Monroe St, Paramount, CA 90723
Commercial Construction Project by unknown general contractor at
201 N Occidental Blvd, Los Angeles, CA 90026
Commercial Construction Project by unknown general contractor at
405 BAY ST, Samoa, CA 95564
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%