LR Painting Group Inc. has worked on 11 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
1861 Union St, San Francisco, CA 94123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
475 Pope St, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
28351 Industrial Blvd, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1550 El Camino Real, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
3614 Country Club Blvd, Stockton, CA 95204
Commercial Construction Project by Iron Construction Inc at
6448 VIA DE ORO, San Jose, CA 95119
Commercial Construction Project by unknown general contractor at
11361 Folsom Blvd, Rancho Cordova, CA 95742
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%