Blueprint Paint & Renovations has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blueprint Paint & Renovations 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%
Construction Project by unknown general contractor at
800 Camp Ave, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
273 12th St NE, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
4100 Paces Walk SE # 7887, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
1898 Westchester Blvd, Atlanta, GA 30338
Residential Construction Project by unknown general contractor at
2781 White Oak Dr, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
4382 Bridgehaven Dr SE, Smyrna, GA 30080
Residential Construction Project by unknown general contractor at
1257 Ashford Creek Park, Brookhaven, GA 30319
Residential Construction Project by unknown general contractor at
8 Vivian Ln NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
7998 Benwell Dr NE, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
6060 Citywalk Ln, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
2393 Bellefonte Ave, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
700 Moores Mill Rd, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
1399 Creekside Pl Se, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
239 McAffee St, Woodstock, GA 30188
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%