Arkanoff Painting Inc. has worked on 48 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%
47%
56%
Unprotected Projects
0%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
500 Spring Bluff Dr, Dundee, IL 60118
Commercial Construction Project by unknown general contractor at
2424 Sand Mine Rd, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1901 Northwest Hwy, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
436 Main St, Hackensack, NJ 07601
Commercial Construction Project by unknown general contractor at
81 Alafaya Woods Blvd, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
1400 Metecenter Mall, Jackson, MS 39209
Commercial Construction Project by unknown general contractor at
4206 N 1st Ave, Tucson, AZ 85719
Commercial Construction Project by unknown general contractor at
3425 Cascade Rd SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2180 Eastridge Loop, San Jose, CA 95122
Commercial Construction Project by unknown general contractor at
40680 Winchester Rd, Temecula, CA 92591
Commercial Construction Project by unknown general contractor at
3310 TELEGRAPH, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
4003 cleveland ave, Fort Myers, FL 33901
Commercial Construction Project by unknown general contractor at
1685 Terrell Mill Rd SE, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
22550 Town Cir, Moreno Valley, CA 92553
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5664 Rosemead Blvd, Temple City, CA 91780
Commercial Construction Project by unknown general contractor at
565 Broadway, Chula Vista, CA 91910
Commercial Construction Project by unknown general contractor at
1050 N Davis Rd, Salinas, CA 93907
Commercial Construction Project by unknown general contractor at
2561 El Camino Real, Carlsbad, CA 92008
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.
2022 - 100%
2021 - 100%