MK Painting Inc 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, MK Painting 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%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1155 Ernest W Barrett Pkwy Ste 208, Kennesaw, GA 30144
Construction Project by unknown general contractor at
2759 DELK RD SE, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
681 S Marietta Pkwy, Marietta, GA 30060
Construction Project by unknown general contractor at
1355 E W Con Bldg 231, Austell, GA 30106
Commercial Construction Project by Hirsch Construction Corp at
3500 Peachtree Rd NE Ste 1074C, Atlanta, GA 30326
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
5473 Chamblee Dunwoody Rd, Atlanta, GA 30338
Construction Project by unknown general contractor at
681 N Marietta Pkwy, Marietta, GA 30060
Construction Project by unknown general contractor at
2165 State Rte 92, Douglasville, GA 30135
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8610 Roswell Rd Ste 720, Atlanta, GA 30350
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%