Swift Painting has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
12690 International Dr, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
616 Andrew St, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
4700 Lincoln Ave, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
436 N Orlando Ave, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
16055 Arrowhead Trl, Clermont, FL 34711
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%