Paramount Painting & Services has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paramount Painting & Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
78%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
22%
8%
2%
State / County Construction Project by unknown general contractor at
3016 USF HAWTHORN DR, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
1900 Grand Ave, Clearwater, FL 33765
Commercial Construction Project by DPR Construction at
12513 USF PINE DRIVE, Tampa, FL 33612
Construction Project by Lema Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Construction Services, Inc. at
200 UT Poe Pkwy, Tampa, FL 33606
Commercial Construction Project by Saroka Construction LLC at
400 Beach Dr NE, Saint Petersburg, FL 33701
Construction Project by Williams Company (FL) at
1509 W Swann Ave, Tampa, FL 33606
Other Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Other Construction Project by Saroka Construction LLC at
Commercial Construction Project by unknown general contractor at
1160 Gulf Blvd, Clearwater Beach, FL 33767
Commercial Construction Project by unknown general contractor at
601 N Old Coachman Rd, Clearwater, FL 33765
Other Construction Project by Austin Construction Group (FL) at
Commercial Construction Project by unknown general contractor at
6001 34th St N, Saint Petersburg, FL 33714
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4150 Lane Rd, Zephyrhills, FL 33541
Commercial Construction Project by unknown general contractor at
2470 S Falkenburg Rd, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
4702 Park Blvd, Pinellas Park, FL 33781
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%