Uptown Painting & Decorating has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Uptown Painting & Decorating had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2480 pembroke ave, Hoffman Estates, IL 60169
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10000 Balmoral Ave, Chicago, IL 60666
Commercial Construction Project by unknown general contractor at
160 N La Salle St, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
635 W Indian Trl, Aurora, IL 60506
Commercial Construction Project by unknown general contractor at
3515 W 23rd St, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
1500 Midway Ct, Elk Grove Village, IL 60007
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by unknown general contractor at
MCDONAGH OFFICE IRVING PARK & TAFT, Chicago, IL 60666
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
90 bridge & bessie coleman, Chicago, IL 60666
Commercial Construction Project by unknown general contractor at
11000 S Oketo Ave, Worth, IL 60482
Commercial Construction Project by unknown general contractor at
7059 S South Shore Dr, Chicago, IL 60649
Commercial Construction Project by unknown general contractor at
16010 W, Touhy Desplains, IL 60666
Commercial Construction Project by unknown general contractor at
4917 S Wentworth Ave, Chicago, IL 60621
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
TOLLWAY MILE POST 3 25, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
MILE MARKER 3 25, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
1000 W Higgins Rd 26, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
14011 Harrison Ave, Posen, IL 60469
Commercial Construction Project by unknown general contractor at
Terminal 3 When Leaving 3, Chicago, IL 60666
Commercial Construction Project by unknown general contractor at
147 W 47th St, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
500 S Central Ave, Chicago, IL 60644
Commercial Construction Project by Blinderman Construction Company (IL) at
1333 N Laramie Ave, Chicago, IL 60651
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%
2021 - 100%