Dulakis Painting has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dulakis Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
600 Business Center Dr, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
1000 Business Center Dr, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
3059 Mercy Dr, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5090 Parkridge Ct, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
301 W University Ave, Gainesville, FL 32601
Commercial Construction Project by unknown general contractor at
7301 Baymeadows Way, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
4121 Seaboard Rd, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
100 S Lucerne Cir W, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
3045 Technology Pkwy, Orlando, FL 32826
Commercial Construction Project by AT&T at
268 N Ridgewood Ave, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
6441 E Colonial Dr, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
4950 Hall Rd, Orlando, FL 32817
Commercial Construction Project by unknown general contractor at
1776 Ocean Shore Blvd, Ormond Beach, FL 32176
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3051 TECHNOLOGY PKWY, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
588 Monroe Rd, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
7255 baymeadows way, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
226 Cress Run, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7525 nw 5th pl, Gainesville, FL 32607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4071 Seaboard Rd, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
11 S Brown Ave, Orlando, FL 32801
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%