Mark Albrent Painting has worked on 12 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
3302 Turnout Park Cir, Oxnard, CA 93036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3037 GOLD COURSE DR STE 6, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
54 S Oak St, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
10801 Santa Ana Rd, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
980 E Front St, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 S Chestnut St, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
2310 E Poderosa Dr, Camarillo, CA 93010
Commercial Construction Project by unknown general contractor at
97 S Ash St, Ventura, CA 93001
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%