Fairway Painting has worked on 17 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%
State / County Construction Project by Jeff Luchetti Construction dba JL Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sausal Corporation at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
853 Brown Rd, Fremont, CA 94539
Commercial Construction Project by unknown general contractor at
4911 Great America Pkwy, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4701 Great America Pkwy, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
Warburton Ave, Santa Clara, CA 95051
Commercial Construction Project by CORE Group at
975 Island Dr, Redwood City, CA 94065
Commercial Construction Project by unknown general contractor at
826 Placer Ave, South Lake Tahoe, CA 96150
Commercial Construction Project by unknown general contractor at
DO NOT USE, Stanford, CA 94305
Commercial Construction Project by unknown general contractor at
239 N Lake St, Moss Beach, CA 94038
Commercial Construction Project by CORE Group 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.
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.
2021 - 100%