Dulaney Painting has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dulaney Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
10400 York Rd, Cockeysville, MD 21030
Construction Project by unknown general contractor at
2009 Commerce Park Dr, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
1777 e joppa rd, Parkville, MD 21234
Commercial Construction Project by unknown general contractor at
5151 Branchville Rd, College Park, MD 20740
Commercial Construction Project by unknown general contractor at
6700 Baltimore National Pike, Catonsville, MD 21228
Commercial Construction Project by unknown general contractor at
328 Oella Ave, Catonsville, MD 21228
Commercial Construction Project by unknown general contractor at
11907 Reisterstown Rd, Reisterstown, MD 21136
Commercial Construction Project by unknown general contractor at
9800 Apollo Dr, Upper Marlboro, MD 20774
Commercial Construction Project by unknown general contractor at
2733 Crystal Dr, Arlington, VA 22202
Commercial Construction Project by unknown general contractor at
8600 McDonogh Rd, Owings Mills, MD 21117
Commercial Construction Project by unknown general contractor at
10100 Reisterstown Rd, Owings Mills, MD 21117
Commercial Construction Project by unknown general contractor at
9150 Baltimore National Pike, Ellicott City, MD 21042
Commercial Construction Project by unknown general contractor at
1396 Rockville Pike, Rockville, MD 20852
Commercial Construction Project by unknown general contractor at
8559 Baltimore National Pike, Ellicott City, MD 21043
Commercial Construction Project by unknown general contractor at
8809 Orchard Tree Ln, Towson, MD 21286
Commercial Construction Project by unknown general contractor at
4909 Fairmont Ave, Bethesda, MD 20814
Commercial Construction Project by unknown general contractor at
400 Bennett Cerf Dr, Westminster, MD 21157
Commercial Construction Project by unknown general contractor at
2910 Blendon Rd, Owings Mills, MD 21117
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%