Shaker Painting Inc. 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 2024, Shaker Painting Inc. 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
1625 S Fordham St, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
1320 HERMAN VIEW WAY, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
841 Santa Fe Dr, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8751 Pearl St, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25755 E 65th St, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
923 6th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14909 E 14th Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1169 Colorado Blvd, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18911 E Warren Dr, Aurora, CO 80013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3868 N Steele St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1405 Overlook Dr, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
8320 W 80th Ave, Arvada, CO 80005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 S Platte River Dr, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
899 n washington st, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
77 S Ogden St, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
2941 N Iola St, Denver, CO 80238
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%