Menu

The Paint Doctor Job history

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 Monitoring1 Project


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%

The Paint Doctor Project and Payment History


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

          • Last known event: 07/12/2023
          • First known event: 07/11/2023

          Commercial Construction Project by unknown general contractor at

          • Last known event: 03/30/2022
          • First known event: 03/30/2022

          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

                • Last known event: 09/01/2021
                • First known event: 09/01/2021

                Commercial Construction Project by unknown general contractor at

                414 Alpharetta Hwy, Alpharetta, GA 30009

                  Waiting for payment from The Paint Doctor


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  General Contractors they work with most