Pelican Paint Group (LA) has worked on 12 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%
55%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
635 Lafitte St, Mandeville, LA 70448
Commercial Construction Project by unknown general contractor at
1924 St Charles Ave, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
134 Middlebrook Dr, Slidell, LA 70458
Commercial Construction Project by unknown general contractor at
114 Kingfisher Ln, Port Sulphur, LA 70083
Commercial Construction Project by unknown general contractor at
1115 N Royal St, Bogalusa, LA 70427
Commercial Construction Project by unknown general contractor at
741 Bonnabel Blvd Ste 203, Metairie, LA 70005
Commercial Construction Project by unknown general contractor at
444 Elliot Ave, Bogalusa, LA 70427
State / County Construction Project by unknown general contractor at
700 Redmond St, Bogalusa, LA 70427
Commercial Construction Project by unknown general contractor at
7100 westbank expy, Marrero, LA 70072
Commercial Construction Project by unknown general contractor at
1545 Lapalco Blvd, Harvey, LA 70058
Residential Construction Project by unknown general contractor at
103 Sweetbay Dr, Pass Christian, MS 39571
Commercial Construction Project by Kent Design + Build at
1001 S Clearview Pkwy, New Orleans, LA 70121
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.
2021 - 100%