Memo Painting Company has worked on 10 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%
54%
55%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
228 Poydras St, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
820 Union St, New Orleans, LA 70112
Commercial Construction Project by Structural Group Inc. at
Commercial Construction Project by L Ellison Builders Inc. at
701 Poydras St Ste 107, New Orleans, LA 70112
Commercial Construction Project by Thrasher Construction at
800 N Rendon St, New Orleans, LA 70119
Commercial Construction Project by unknown general contractor at
1001 Elysian Fields Ave Ste A, New Orleans, LA 70117
Commercial Construction Project by Roof Technologies at
500 Canal St, New Orleans, LA 70130
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%