Kleoni Custom Painting has worked on 15 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%
Construction Project by unknown general contractor at
Commercial Construction Project by Structure Home at
Commercial Construction Project by Structure Home at
Commercial Construction Project by Structure Home at
Commercial Construction Project by unknown general contractor at
32275 Peppertree Bnd, San Juan Capistrano, CA 92675
Commercial Construction Project by Structure Home at
Commercial Construction Project by Structure Home at
12313 12th Helena Dr, Los Angeles, CA 90049
Commercial Construction Project by Structure Home at
Commercial Construction Project by Structure Home at
580 Homewood Rd, Los Angeles, CA 90049
Commercial Construction Project by Structure Home at
912 El Medio Ave, Pacific Palisades, CA 90272
Commercial Construction Project by unknown general contractor at
4124 Dundee Dr, Los Angeles, CA 90027
Commercial Construction Project by Structure Home at
656 S Gretna Green Way, Los Angeles, CA 90049
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.