A & Z Painting has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & Z 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
5501 S Broadway Dr, Littleton, CO 80121
Commercial Construction Project by unknown general contractor at
1412 Vista View Dr, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
2580 S MAIN ST, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
5200 E 78th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
14845 W 64TH AVE, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
3201 Quebec St, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
1461 Vista View Dr, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
5600 S Broadway, Littleton, CO 80121
Commercial Construction Project by unknown general contractor at
10531 E Arapahoe Rd, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
9955 E Arapahoe Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16504 E 32nd Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
5160 Havana St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9750 E Costilla Ave, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
5050 Havana St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
1640 S Abilene St, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
4675 Kingston St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
12227 Pine Bluffs Way Ste 107, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
3401 S Broadway St Unit 180, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 Us Highway 287, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
244 N College Ave Ste 125, Fort Collins, CO 80524
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%
2021 - 100%
"Say what you do, then do what you say" best describes A&Z. Chris is one of the most competent individuals I have ever worked with!