Florida Paint Company 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%
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
Commercial Construction Project by unknown general contractor at
1792 PRESTON TRL, Green Cove Springs, FL 32043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8001 Forshee Dr, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
7529 San Jose Blvd, Jacksonville, FL 32217
Commercial Construction Project by unknown general contractor at
3603 Beachwood Ct, Jacksonville, FL 32224
Commercial Construction Project by unknown general contractor at
417 Edgewood Ave S, Jacksonville, FL 32254
Commercial Construction Project by unknown general contractor at
13315 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project by unknown general contractor at
133 Wells Rd, Orange Park, FL 32073
Commercial Construction Project by unknown general contractor at
6805 Southpoint Pkwy, Jacksonville, FL 32216
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%