Menu

Zenith Painting & Coatings Job history

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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

51%

55%

Unprotected Projects

0%

47%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Zenith Painting & Coatings Project and Payment History


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

                      • Last known event: 12/28/2018
                      • First known event: 12/28/2018

                      Waiting for payment from Zenith Painting & Coatings


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2021 - 100%