Preferred Painting Inc. (CO) has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Preferred Painting Inc. (CO) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3571 S Tower Rd, Aurora, CO 80013
Commercial Construction Project by unknown general contractor at
1980 S Quebec St, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
1701 Mile High Stadium Cir, Denver, CO 80204
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
555 ZANG ST, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1655 Larimer St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
435 W Colfax Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1980 S Quebec St Ste 100, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4725 Leyden St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
8160 S Holly St, Centennial, CO 80122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9116 W BOWLES AVE, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7390 S Lola St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40001 Salazar Way, Frederick, CO 80504
Commercial Construction Project by unknown general contractor at
105 Edgeview Dr, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
8160 Blakeland Dr, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
11605 E 55th Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
7777 W 29th Ave, Denver, CO 80033
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%
2021 - 100%