Brighten Up Painting has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brighten Up Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2751 30th St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 16th St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
7200 Miller Pl, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
1765 W 160th Ave, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
1502 Main St, Canon City, CO 81212
Commercial Construction Project by unknown general contractor at
1310 Maple St, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
1775 W 160th Ave, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
3000 W 13th St, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
1315 4TH AVE, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HIVE Construction at
Commercial Construction Project by unknown general contractor at
3975 Peoria Way, Denver, CO 80239
State / County Construction Project by unknown general contractor at
1400 E 128th Ave, Thornton, CO 80241
Commercial Construction Project by unknown general contractor at
1675 W 69th Ave, Denver, CO 80221
State / County Construction Project by unknown general contractor at
11809 W COAL MINE AVE, Littleton, CO 80127
State / County Construction Project by unknown general contractor at
820 Main St, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
1141 Laredo St, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 DENVER FEDERAL CENTER BLDG 41, Denver, CO 80225
Commercial Construction Project by unknown general contractor at
2960 N Speer Blvd, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
6281 S Racine Cir, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
11950 Huron St, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
2 Marshall Rd, Superior, CO 80027
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%