LJ Electrostatic Painting has worked on 24 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by Gil Hyatt Construction at
4021 Lake Worth Rd, Lake Worth, FL 33461
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
8934 Irving Ave, Surfside, FL 33154
Residential Construction Project by CDC Builders (FL) at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Seacoast Construction at
Commercial Construction Project by unknown general contractor at
8450 NW 58th St, Doral, FL 33166
Commercial Construction Project by Montierre Development at
Commercial Construction Project by unknown general contractor at
17467 NW 27TH AVE, Miami, FL 33167
Residential Construction Project by Western Builders at
28 Minnetonka Rd, Sea Ranch Lakes, FL 33308
Commercial Construction Project by Trintec Construction Inc. at
Residential Construction Project by unknown general contractor at
7044 SW 64th St, Miami, FL 33143
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.
2022 - 100%
2021 - 100%