Quality Linings & Painting has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Quality Linings & Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
502 14th St, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
6100 W Quincy Ave, Denver, CO 80235
Commercial Construction Project by unknown general contractor at
1374 Larimer St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
7720 E Belleview Ave, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
5505 Central Ave, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Pine Dr, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
19860 VICTORIAN WAY, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
10860 New Allegiance Dr, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
14831 Washington St, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
10100 Henderson Rd, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
3750 Wynkoop St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
38th st & brighton blvd, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
220 Water Ave, Berthoud, CO 80513
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1221 Ford St, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8250 E 40th Ave, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
11865 Heirloom Pkwy, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
Quebec And I-70, Denver, CO 80216
Commercial Construction Project by Kiewit Infrastructure Group at
70, Denver, CO 80012
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6756 E Archer Dr, Denver, CO 80230
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.
2023 - 100%
2022 - 100%
2021 - 100%