Sellentin Painting has worked on 8 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%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
230 E Ontario St, Chicago, IL 60611
Commercial Construction Project by Tetra Tech Inc. at
60 W Adams St, Chicago, IL 60603
Commercial Construction Project by Lagestee-Mulder company at
310 N Kinzie Ave, Bradley, IL 60915
Commercial Construction Project by unknown general contractor at
6177 W 127th St, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
4058 4124 Peterson Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
1150 S Pulaski Rd, Alsip, IL 60803
Commercial Construction Project by Hirsch Construction Corp 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.