P3 Painting & Renovations 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
5001 Mainstreet Park Dr, Stone Mountain, GA 30088
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
635 Myrtle St NE, Atlanta, GA 30308
Construction Project by unknown general contractor at
3700 Village Green Dr, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
5559 Glenridge Dr Apt 2401, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
799 Hammond Dr, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
92 Old Ivy Rd NE, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
8000 Rockbridge Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
6400 Northridge Way, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
6402 S LEE ST, Morrow, GA 30260
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%