Apex Painting & Decorating Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apex Painting & Decorating Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1000 Douglas Hill Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2220 Campbellton Rd, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
51 LAKE HAVEN DR, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5450 Highlands Pkwy SE, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2580 Briarcliff Rd, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
513 W Broad St, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
1271 Mundy Mill Rd, Oakwood, GA 30566
Commercial Construction Project by unknown general contractor at
625 Douglas Hills Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
88 Bill Lucas Dr SW, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
1551 Fair Ground Rd, Madison, GA 30650
Commercial Construction Project by unknown general contractor at
4411 Bibb Blvd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1421 Hillcrest Rd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
500 Springhouse Cir, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
240 Peachtree St, Atlanta, GA 30303
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%