Durango Painting has worked on 81 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Durango Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
56%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
4910 Lawndale Ave, Mccook, IL 60525
Commercial Construction Project by unknown general contractor at
1051 Hammerschmidt Ave, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
4730 N Sheridan Rd, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
16553 Haven Ave, Orland Hills, IL 60487
Commercial Construction Project by unknown general contractor at
1152 N Christiana Ave, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
737 Peyton St, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
n lincolnway st & henry wilson, Batavia, IL 60510
Commercial Construction Project by unknown general contractor at
171 N Green St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
619 Anderson Dr, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 N Humboldt Blvd W, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5825 S Kostner Ave, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
4370 VENTURE DR, Peru, IL 61354
Commercial Construction Project by unknown general contractor at
300 N Randall rd, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1434 N Parkside Ave, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
34255 N Harrison Ave, Round Lake, IL 60073
Commercial Construction Project by unknown general contractor at
1 S 458 Shaffner St, Wheaton, IL 60187
Commercial Construction Project by unknown general contractor at
Mettel Rd E Of Rte 25, Aurora, IL 60505
Commercial Construction Project by unknown general contractor at
14 N Van Buren St, Batavia, IL 60510
Commercial Construction Project by unknown general contractor at
2037 N Milwaukee Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
1299 E 60th St, Chicago, IL 60637
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%