Vegas Painting Company (GA) has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vegas Painting Company (GA) 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 Tomco Construction Inc at
965 North Glynn Street, Fayetteville, GA 30214
Commercial Construction Project by Tomco Construction Inc at
545 Corinth Rd, Newnan, GA 30263
Commercial Construction Project by Tomco Construction Inc at
State / County Construction Project by Tomco Construction Inc at
25 Lagrange St, Newnan, GA 30263
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by FedEx at
2350 Scenic Hwy, Snellville, GA 30078
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by unknown general contractor at
3433 Lawrenceville, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
802 N Glynn St, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
618 W Oglethorpe Hwy, Hinesville, GA 31313
Commercial Construction Project by Tomco Construction Inc at
3500 E Highway 34 Ste 9, Sharpsburg, GA 30277
Commercial Construction Project by unknown general contractor at
932 NE Main St, Simpsonville, SC 29681
Commercial Construction Project by unknown general contractor at
4333 Atlanta Hwy, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
3471 Atl Hwy, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
8455 Charlotte Hwy, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3727 Old Lost Mountain Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
261 Harrison Bridge Rd, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
5101 Fire Hose Dr, Hoover, AL 35244
Commercial Construction Project by unknown general contractor at
5390 Holly Springs Pkwy, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
202 Cardinal Dr, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
5520 Bethelview Rd, Cumming, GA 30040
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.
2023 - 100%
2022 - 100%
2021 - 100%