Zenith Painting & Coatings 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%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1604 Arapahoe Ave, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 Lefthand Cir, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1202 BERGEN PKWY, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
7760 S Wheeling Ct, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
2700 BLAKE ST, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
4461 S Ammons St, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
2682 S Cathay Way, Aurora, CO 80013
Commercial Construction Project by unknown general contractor at
575 UNION BLVD, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
1700 PIERCE ST, Lakewood, CO 80214
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%