Vision Painting and Decorating Services Inc. has worked on 13 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%
41%
56%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by Walsh Construction Co at
55TH & CALUMET ST, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
Missing Address, Calumet Park, IL 60827
Commercial Construction Project by unknown general contractor at
Missing Address, , AL
State / County Construction Project by WALSH CONSTRUCTION COMPANY II, LLC at
4917 N Milwaukee Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
Address To Be Updated, Chicago, IL 60630
State / County Construction Project by Walsh Construction Co at
55th & calumet st, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
n lakewood ave & w foster ave, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
1949 Campus Dr, Evanston, IL 60208
Commercial Construction Project by unknown general contractor at
12000 S Marshfield Ave, Calumet Park, IL 60827
Commercial Construction Project by O Neal Construction at
1400 W Washington Blvd, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
95th & Dan Ryan, Chicago, IL 60620
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.