AEI Painting Contractors has worked on 7 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by West Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6110 Dodson Rd, Union City, GA 30291
State / County Construction Project by unknown general contractor at
141 Brannan Rd, Mcdonough, GA 30253
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1095 Good Hope Rd, Monroe, GA 30655
Commercial Construction Project by Nix-Fowler Constructors Inc. 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.