Accurate Painting Company has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Accurate Painting Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
9450 E Las Tunas, Temple City, CA 91780
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5160 Vineland Ave Ste 107, North Hollywood, CA 91601
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4954 Van Nuys Blvd Ste 103, Sherman Oaks, CA 91403
Commercial Construction Project by Hirsch Construction Corp at
15415 Sunset Blvd, Pacific Palisades, CA 90272
Commercial Construction Project by JAG Building Group, Inc. at
Commercial Construction Project by JAG Building Group, Inc. at
30885 E Thousand Oaks Blvd, Westlake Village, CA 91362
Commercial Construction Project by Hirsch Construction Corp at
15415 W Sunset Blvd, Pacific Palisades, CA 90272
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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%