Color Concepts/Galeana Painting & Drywall LLC has worked on 21 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
Construction Project by TX Morrow Construction, Inc. at
1250 Sunglow Blvd North, Port Venice, FL 34293
Construction Project by unknown general contractor at
8684 SW PAAR DRIVE, Port St Lucie, FL 34987
Construction Project by unknown general contractor at
8100 PARR DRIVE, Port St Lucie, FL 34987
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10100 NICHOLSON DR, Baton Rouge, LA 70820
Construction Project by Weber Group at
Commercial Construction Project by unknown general contractor at
121 Kennedy Ln, Manning, SC 29102
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Doster Construction Company at
Commercial Construction Project by Doster Construction Company at
2163 S Veterans Blvd # 18-2, Gonzales, LA 70737
Commercial Construction Project by Summit Contracting Group, Inc. at
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2021 - 100%