Applewood Painting Company
Applewood Painting Company Job history
Applewood Painting Company has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Applewood Painting Company had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
57%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Applewood Painting Company Project and Payment History
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
3651 E 86th Ave, Thornton, CO 80229
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
300 E 8th St, Greeley, CO 80631
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
3500 Nimbus Rd, Longmont, CO 80503
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
11920 N Motsenbocker Rd, Parker, CO 80134
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
5167 guanella pass road, Georgetown, CO 80444
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11015 BELLBROOK CIR, Littleton, CO 80130
Commercial Construction Project by unknown general contractor at
17935 W 64TH AVE, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
844 E 78th Ave, Denver, CO 80229
Commercial Construction Project by unknown general contractor at
9333 Double Angel Rd, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
14000 W 78TH AVE, Arvada, CO 80005
Commercial Construction Project by unknown general contractor at
19174 Drennan Rd, Colorado Springs, CO 80928
State / County Construction Project by unknown general contractor at
12365 County Road 2, Commerce City, CO 80603
Waiting for payment from Applewood Painting Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%