AW Paint Decorating 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, AW Paint Decorating had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
8%
55%
57%
Unprotected Projects
84%
44%
40%
Reported Slow Payment
8%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2856 Briarwood Blvd, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
2763 Briarcliff Rd NE, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
346 Newnan Crossing Byp, Newnan, GA 30265
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5161 Peachtree Parkway Ste 615, Peachtree Corners, GA 30092
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
366 Newnan Crossing Byp, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
205 Hawkins Store Rd, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
1337 Capital Cir, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
1050 GRAYSON HWY, Lawrenceville, GA 30045
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1905 Scenic Hwy Ste 5000, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AutoBuilders General Contracting Services at
Commercial Construction Project by unknown general contractor at
1 Tiger Trl, Fayetteville, GA 30214
Commercial Construction Project by Triad Retail Construction at
Commercial Construction Project by Macdougall Pierce Construction Inc at
Commercial Construction Project by C&W Contracting Services Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Contractors, Inc. at
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%
2022 - 100%
2021 - 100%