Migale Painting Company has worked on 15 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1080 Innovation Way 9457, Sunnyvale, CA 94089
Commercial Construction Project by unknown general contractor at
6996 Mission St 2770, Daly City, CA 94014
Commercial Construction Project by unknown general contractor at
2100 Moorpark Ave 2770, San Jose, CA 95128
Commercial Construction Project by unknown general contractor at
580 E Market St, Daly City, CA 94014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
RODRIGUEZ ST WILLIAM 415-382-9266, San Francisco, CA 94102
Commercial Construction Project by unknown general contractor at
& presidio ramon 415-374-1578, San Francisco, CA 94129
Commercial Construction Project by unknown general contractor at
LINDA VISTA AVE PETE 415-740-0272, Napa, CA 94558
Commercial Construction Project by unknown general contractor at
3421 Villa Ln 0272, Napa, CA 94558
Commercial Construction Project by unknown general contractor at
887 Potrero Ave 0272, San Francisco, CA 94110
Commercial Construction Project by unknown general contractor at
2575 SANDHILL RD BILL 650-290-2770, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
41717 Palm Ave 8397, Fremont, CA 94539
Residential Construction Project by unknown general contractor at
250 Nova Albion Way, San Rafael, CA 94903
State / County Construction Project by unknown general contractor at
1949 Pacific Blvd, San Mateo, CA 94403
State / County Construction Project by unknown general contractor at
1444 Williams St 2770, San Leandro, CA 94577
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.