Jerry Thompson And Sons Painting has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jerry Thompson And Sons Painting 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 Codesign, LLC at
Commercial Construction Project by Codesign, LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
425 Market St Fl 24, San Francisco, CA 94105
Commercial Construction Project by Codesign, LLC at
Commercial Construction Project by C.W. Horton General Contractor Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Codesign, LLC at
180 Montgomery St Ste 1860, San Francisco, CA 94104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Charles Pankow 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
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
500 CALREDON AVE, San Francisco, CA 94131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3580 Beckworth Dr, Napa, CA 94558
Commercial Construction Project by unknown general contractor at
2214 Berks St, Napa, CA 94558
Commercial Construction Project by unknown general contractor at
SFO, Sf, CA 94128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1612 45th Ave, Oakland, CA 94601
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%