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
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%
Construction Project by unknown general contractor at
5950 Pelican Bay Plz S, Gulfport, FL 33707
Construction Project by unknown general contractor at
8198 Eagles Park Dr N, Saint Petersburg, FL 33709
Commercial Construction Project by Hennessy Construction Services at
3201 3rd Ave N, Saint Petersburg, FL 33713
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
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
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 0%
2021 - 100%