B&G Painting Inc. has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&G Painting Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
89%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
11%
9%
3%
Commercial Construction Project by unknown general contractor at
1635 Shepherd Rd, Lakeland, FL 33811
Commercial Construction Project by Construction Services, Inc. at
200 UT Poe Pkwy, Tampa, FL 33606
Commercial Construction Project by Precise Construction (FL) at
6066 SIMMONS LOOP, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
5901 E FOWLER AVE, Temple Terrace, FL 33617
Commercial Construction Project by Patillo Construction at
4400 N DALE MABRY HWY, Tampa, FL 33614
Construction Project by Williams Company (FL) at
709 S Oregon Ave, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
200 W Alexander St, Plant City, FL 33563
Residential Construction Project by unknown general contractor at
4210 W CARMEN ST, Tampa, FL 33609
Commercial Construction Project by Saroka Construction LLC at
Residential Construction Project by Springer Peterson Roofing & Sheet Metal at
Commercial Construction Project by Springer Construction at
10917 N Dale Mabry Hwy, Tampa, FL 33618
Commercial Construction Project by unknown general contractor at
Other Construction Project by KCG Contractors at
Other Construction Project by unknown general contractor at
Other Construction Project by Saroka Construction LLC at
Other Construction Project by Swedberg Enterprises Dba Florida Drywall (FL) at
Commercial Construction Project by unknown general contractor at
Construction Project by Canco General Contractors Inc at
Other Construction Project by Saroka Construction LLC at
Other Construction Project by unknown general contractor at
7710 Old Big Bend Rd, Gibsonton, FL 33534
Other Construction Project by Saroka Construction LLC at
32416 Darby Rd, Dade City, FL 33525
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%