Epperson Painting Inc. has worked on 44 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%
48%
57%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
822 Gateway Drive, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
3501 S 500 E, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
2198 SOUTHTECH DR, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
4147 S 700 E, Greenfield, IN 46140
Commercial Construction Project by unknown general contractor at
2941 Westpoint Blvd, Mooresville, IN 46158
Commercial Construction Project by unknown general contractor at
4430 N County Rd 1000 E, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
2491 Westpoint Blvd, Mooresville, IN 46158
Commercial Construction Project by unknown general contractor at
4150 W Washington St, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
319 Warrior Trl, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
3200 Cold Spring Rd, Indianapolis, IN 46222
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
2698 Griswold Rd N, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
2699 Westpoint Blvd, Mooresville, IN 46158
Commercial Construction Project by unknown general contractor at
5559 N Graham Rd, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
5400 E 500 S, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2902 E 500 N, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
3074 N 625 E, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
7745 E 42nd St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
7114 W 200 N, Greenfield, IN 46140
Commercial Construction Project by unknown general contractor at
2398 S High School Rd, Indianapolis, IN 46241
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%