Chay & Harris Painting Contractors, Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chay & Harris Painting Contractors, 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
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
1185 Castro St, Mountain View, CA 94040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 W Middlefield Rd, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
1305 Obrien Dr, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
1080 Obrien Dr, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
580 Lomita Dr, Stanford, CA 94305
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
985 Industrial Rd, San Carlos, CA 94070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1605 Adams Dr, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3825 Fabian Way, Palo Alto, CA 94303
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%