F & G Painting has worked on 22 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%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by H.J. Russell & Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
3400 Briley Park Blvd N, Nashville, TN 37207
Commercial Construction Project by ARCO Construction Company, Inc. at
Commercial Construction Project by Contegra Construction Company LLC at
Peachtree Parkway & Pinedale, Forsyth, GA 31029
Commercial Construction Project by DPR Hardin Construction Co at
161 Jesse Hill Jr Drive, Atlanta, GA 30303
Commercial Construction Project by Edgewater Construction Services LLC at
Commercial Construction Project by Evans General Contractors, LLC at
4350 Fortune Ave NW, Concord, NC 28027
Commercial Construction Project by H.J. Russell & Company at
170 Northside Dr SW Ste 96, Atlanta, GA 30313
Commercial Construction Project by H.J. Russell & Company at
Commercial Construction Project by unknown general contractor at
9130 explorer dr, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 ctr dr nw, Grand Rapids, MI 49544
Commercial Construction Project by unknown general contractor at
1085 Satellite Blvd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
616 Kingsridge Road, Carrollton, GA 30117
Commercial Construction Project by Contegra Construction Company LLC 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%