Contemporary Painting has worked on 8 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
8222 S Yosemite St, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
3457 Ringsby Ct Unit 107, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
1578 N Humboldt St, Denver, CO 80218
Commercial Construction Project by unknown general contractor at
2201 Dallas St, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1411 Potomac St, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
821 CORONA ST, Denver, CO 80218
Commercial Construction Project by unknown general contractor at
6310 Byrd Dr, Loveland, CO 80538
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.