Herzel Aboody Painting has worked on 19 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12122 Magnolia Blvd, Valley Village, CA 91607
Commercial Construction Project by unknown general contractor at
16134 Nordhoff St, North Hills, CA 91343
Commercial Construction Project by unknown general contractor at
3334 W 8th St, Los Angeles, CA 90005
Commercial Construction Project by unknown general contractor at
3667 W 3rd St, Los Angeles, CA 90020
Commercial Construction Project by unknown general contractor at
2985 E Harcourt St, Compton, CA 90221
Commercial Construction Project by unknown general contractor at
20151 Roscoe Blvd, Winnetka, CA 91306
Commercial Construction Project by unknown general contractor at
5089 Florence Ave, Bell, CA 90201
Commercial Construction Project by unknown general contractor at
7134 Sepulveda Blvd, Van Nuys, CA 91405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1601 N Vermont Ave, Los Angeles, CA 90027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 Rhode Island St, San Francisco, CA 94107
Commercial Construction Project by unknown general contractor at
11635 Woodbridge St, Studio City, CA 91604
Commercial Construction Project by unknown general contractor at
8855 W Charleston Blvd, Las Vegas, NV 89117
Commercial Construction Project by unknown general contractor at
433 Pine Ave, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
1717 W Glenoaks Blvd, Glendale, CA 91201
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.
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.