SL Painting has worked on 10 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%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
66271 6th St, Desert Hot Springs, CA 92240
Commercial Construction Project by unknown general contractor at
61935 Valley View Cir, Joshua Tree, CA 92252
Commercial Construction Project by unknown general contractor at
9876 Rawson Rd, Morongo Valley, CA 92256
Commercial Construction Project by unknown general contractor at
6641 Ivanpah Ave, Twentynine Palms, CA 92277
Commercial Construction Project by Ross Stores Inc at
101 W Nuevo Rd, Perris, CA 92571
Commercial Construction Project by unknown general contractor at
6039 florence ave, Bell Gardens, CA 90201
Commercial Construction Project by unknown general contractor at
7491 Elk Trl, Yucca Valley, CA 92284
Commercial Construction Project by unknown general contractor at
6651 Ivanpah Ave, Twentynine Palms, CA 92277
Commercial Construction Project by unknown general contractor at
7632 San Remo Trl, Yucca Valley, CA 92284
Commercial Construction Project by unknown general contractor at
61590 Granada Dr, Joshua Tree, CA 92252
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.