Menu

After Hours Painting Job history

After Hours Painting has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


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%

After Hours Painting Project and Payment History


Construction Project by unknown general contractor at

5950 Pelican Bay Plz S, Gulfport, FL 33707

  • Last known event: 04/25/2023
  • First known event: 04/25/2023

Construction Project by unknown general contractor at

8198 Eagles Park Dr N, Saint Petersburg, FL 33709

  • Last known event: 02/25/2022
  • First known event: 02/25/2022

Commercial Construction Project by Hennessy Construction Services at

3201 3rd Ave N, Saint Petersburg, FL 33713

  • Last known event: 10/28/2021
  • First known event: 10/28/2021

Commercial Construction Project by unknown general contractor at

1334 Pasadena Ave S, South Pasadena, FL 33707

    Commercial Construction Project by unknown general contractor at

    19000 Gulf Blvd, Indian Shores, FL 33785

      Commercial Construction Project by unknown general contractor at

      8158 Eagles Park Dr N, Saint Petersburg, FL 33709

        Commercial Construction Project by unknown general contractor at

        402 Buttonwood Ln, Largo, FL 33770

          Commercial Construction Project by unknown general contractor at

          12360 Capri Cir N, Saint Petersburg, FL 33706

            Commercial Construction Project by unknown general contractor at

            1900 1st Ave S, Saint Petersburg, FL 33712

              Commercial Construction Project by unknown general contractor at

              3810 Shore Acres Blvd NE, Saint Petersburg, FL 33703

                Waiting for payment from After Hours Painting


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, 0% of projects in 2023 had no reported payment incidents.

                2023 - 0%

                2022 - 0%

                2021 - 100%

                General Contractors they work with most