Fletcher Painting Inc. has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fletcher Painting Inc. had no reported payment issues on 20% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
30%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
70%
9%
3%
Commercial Construction Project by Greystar Development & Construction L.P. at
25 Silver Moon Cir, Saint Augustine, FL 32092
Commercial Construction Project by Seawood Builders at
Construction Project by Seawood Builders at
2985 homerun rd, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
3060 Pennington Rd, Orlando, FL 32804
Commercial Construction Project by Poli Construction at
Commercial Construction Project by unknown general contractor at
3050 State Rte 16, Saint Augustine, FL 32092
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
137 automall cir, Daytona Beach, FL 32124
Construction Project by unknown general contractor at
5550 E Michigan St, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
637 W International Speedway Blvd, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
485 N Alafaya Trl, Orlando, FL 32828
Commercial Construction Project by First Florida Constructors at
Commercial Construction Project by unknown general contractor at
902 Oleander St, New Smyrna Beach, FL 32168
Commercial Construction Project by unknown general contractor at
5818 Conroy Rd, Orlando, FL 32835
Commercial Construction Project by unknown general contractor at
739 w international speedway blvd, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8009 15th st e, Sarasota, FL 34243
Commercial Construction Project by The Collage Companies 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
4355 Fairmont St Ste 8, Orlando, FL 32808
Commercial Construction Project by Vericon Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stevens Construction (FL) at
100 W Columbia St, Orlando, FL 32806
Commercial Construction Project by Oden Hardy Construction 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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 79%
2022 - 100%
2021 - 63%