Proline Painting Job history
Proline Painting has worked on 15 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%
52%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Proline Painting Project and Payment History
Commercial Construction Project by unknown general contractor at
1955 S Sheridan Blvd, Denver, CO 80227
Commercial Construction Project by unknown general contractor at
9751 E 96th Ave, Commerce City, CO 80640
Commercial Construction Project by unknown general contractor at
5715 N Pecos St, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
1945 S Sheridan Blvd, Denver, CO 80227
Commercial Construction Project by unknown general contractor at
565 Fintwood St, Franktown, CO 80116
Commercial Construction Project by unknown general contractor at
co rd 10 & s rollie ave, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
565 Flintwood Rd, Franktown, CO 80116
Commercial Construction Project by unknown general contractor at
6030 Washington St Ste 140, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16631 Washington St, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
4725 Forest St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
2nd st & s marshall rd, Superior, CO 80027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4250 Oneida St, Denver, CO 80216
Waiting for payment from Proline Painting
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%