A And B Painting has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A And B Painting 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
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
1690 Church St, San Francisco, CA 94131
Commercial Construction Project by unknown general contractor at
2555 17th Ave, San Francisco, CA 94116
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1086 Guerrero St, San Francisco, CA 94110
Construction Project by Westwood Contractors at
418 Westlake Ctr, Daly City, CA 94015
Commercial Construction Project by Swinerton Builders at
Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by Porter Brothers Inc. (AZ) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1351 Rollins Rd, Burlingame, CA 94010
Commercial Construction Project by unknown general contractor at
7278 Tiboli Court, Livermore, CA 94550
Commercial Construction Project by unknown general contractor at
5 Dorman Ave, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
504 Gibson Dr, Roseville, CA 95678
Commercial Construction Project by unknown general contractor at
561 Melville Ave, Palo Alto, CA 94301
Commercial Construction Project by unknown general contractor at
6020 Fredricks Rd, Sebastopol, CA 95472
Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6700 Mack Rd, Sacramento, CA 95823
Commercial Construction Project by unknown general contractor at
1900 DRESCEN DR, Lincoln, CA 95648
Commercial Construction Project by unknown general contractor 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.
2023 - 100%
2022 - 100%
2021 - 100%