Intile Painting Contractors, Inc. has worked on 81 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Intile Painting Contractors, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2 Oldham St, Nashville, TN 37213
Commercial Construction Project by unknown general contractor at
611 Merritt Ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Prestwick Construction at
Commercial Construction Project by unknown general contractor at
5975 Shiloh Rd, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
654 8th St NW 6912, Atlanta, GA 30318
Commercial Construction Project by Wood Partners at
3920 Peachtree Rd, Brookhaven, GA 30319
Commercial Construction Project by New South Construction Company at
72 Milton Ave SE 6540, Atlanta, GA 30315
Commercial Construction Project by Prestwick Construction at
Commercial Construction Project by unknown general contractor at
Residential Deliveries, Deliveries, GA
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Buford Hwy Ne, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
750 Kalb St SE, Atlanta, GA 30317
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Piedmont And Lenox, Atlanta, GA 30305
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
55 Biscayne Dr NW, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
4150 Ashford Dunwoody Rd Ne, Brookhaven, GA 30319
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%