Valdez Painting, Inc. has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Valdez Painting, Inc. 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
93%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
7%
4%
2%
Commercial Construction Project by Unger Construction Co at
1100 E St, San Rafael, CA 94901
Commercial Construction Project by Unger Construction Co at
Construction Project by unknown general contractor at
401 American Ave, Brentwood, CA 94513
State / County Construction Project by Bogard Construction Inc at
415 Natural Bridges Dr, Santa Cruz, CA 95060
State / County Construction Project by Bogard Construction Inc at
Construction Project by unknown general contractor at
4595 N Hallmark Pkwy, San Bernardino, CA 92407
Construction Project by The Weitz Company at
Commercial Construction Project by Unger Construction Co at
1635 Divisadero St Ste 200, San Francisco, CA 94115
Construction Project by unknown general contractor at
300 E Spruce St, Gridley, CA 95948
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2920 Middleboro Pl, Modesto, CA 95355
State / County Construction Project by unknown general contractor at
2920 Middleton Place, Modesto, CA 95350
Construction Project by unknown general contractor at
500 Parnassus Ave, San Francisco, CA 94122
Construction Project by unknown general contractor at
641 NORSEMAN DR, Sacramento, CA 95817
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2400 Alhambra Blvd, Sacramento, CA 95817
Construction Project by Suffolk Construction at
Construction Project by Build Group, Inc. at
State / County Construction Project by unknown general contractor at
Construction Project by Rodan Builders, Inc. at
350, Berkeley, CA 94720
Construction Project by Charles Pankow Builders at
Commercial Construction Project by unknown general contractor at
Construction Project by Suffolk Construction at
Construction Project by Suffolk Construction at
Construction Project by Webcor Builders 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 - 94%