Value Painting has worked on 159 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Value Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
62%
57%
56%
Unprotected Projects
23%
38%
40%
Reported Slow Payment
10%
1%
1%
Projects With Liens
5%
4%
3%
Commercial Construction Project by The Hatch Group (CA) at
9529 Lakewood Blvd, Downey, CA 90240
Commercial Construction Project by Interior Experts General Builders Inc. at
17512 Crenshaw Blvd, Torrance, CA 90504
Commercial Construction Project by Tidalwave Enterprises at
4246 Agate St, Riverside, CA 92509
Commercial Construction Project by The Hatch Group (CA) at
350 Ruggieri Way, Williams, CA 95987
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Commercial Construction Project by The Hatch Group (CA) at
12516 Central Ave, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
1376 3RD AVE, Chula Vista, CA 91911
Commercial Construction Project by The Hatch Group (CA) at
31091 Mission Blvd, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
2133 Shaw Ave, Clovis, CA 93611
Commercial Construction Project by Gray West Construction, Inc. at
1075 Court St Ste 110, San Luis Obispo, CA 93401
Commercial Construction Project by Gray West Construction, Inc. at
1501 Froom Ranch Way, San Luis Obispo, CA 93405
Commercial Construction Project by unknown general contractor at
22955 Eastex Fwy, Humble, TX 77339
Commercial Construction Project by Healy Construction Services Inc at
2841 Countryside Dr, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
532 W Plank Rd, Altoona, PA 16602
Commercial Construction Project by The Hatch Group (CA) at
1500 Monument Blvd, Concord, CA 94520
Commercial Construction Project by The Hatch Group (CA) at
13421 Telegraph Rd, Whittier, CA 90605
Commercial Construction Project by unknown general contractor at
1445 Santa Rosa Ave, Santa Rosa, CA 95404
Commercial Construction Project by unknown general contractor at
1420 W 7th St, Upland, CA 91786
Commercial Construction Project by unknown general contractor at
12915 Monterey Rd, San Martin, CA 95046
Commercial Construction Project by Knoebel Construction at
3230 Caliber St Unit D 18, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
11330 Farrah Ln, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14058 BEE CAVE PKWY, Austin, TX 78738
Commercial Construction Project by Tidalwave Enterprises at
1790 E Washington St, Colton, CA 92324
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 - 96%