The Paint Doctor has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, The Paint Doctor 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
344 Luckie St NW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4506 Roswell Rd, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1075 Peachtree St NE Ste 3800, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
249-371 Bobby Dodd Way, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
116 Murphy Ave Sw, Atlanta, GA 30030
Commercial Construction Project by SG Contracting, Inc. at
Commercial Construction Project by unknown general contractor at
414 Alpharetta Hwy, Alpharetta, GA 30009
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%