Arch Painting Inc. has worked on 192 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%
50%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
83 Ward St, Revere, MA 02151
Commercial Construction Project by Windover Construction at
190 40B Housing Complex, Wakefield, MA 01880
Construction Project by unknown general contractor at
135 SANTILLI HWY, Everett, MA 02149
Owner Occupied Residential Construction Project by unknown general contractor at
18 Rocky Gutter St, Middleboro, MA 02346
Commercial Construction Project by unknown general contractor at
45086 Voyage Path, California, MD 20619
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Stateside Construction Group at
45 Traders Way 40, Salem, MA 01970
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Residential Construction Project by unknown general contractor at
1042 MAIN ST, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
1 Gradient Ct, South Weymouth, MA 02190
Commercial Construction Project by unknown general contractor at
310 Market St, Lynnfield, MA 01940
Commercial Construction Project by unknown general contractor at
440 Russell St, Hadley, MA 01035
Commercial Construction Project by unknown general contractor at
8 Industrial Way Ste C5, Salem, NH 03079
Commercial Construction Project by unknown general contractor at
50 American Legion Hwy, Dorchester Center, MA 02124
Commercial Construction Project by unknown general contractor at
1000 Olin Way, Needham, MA 02492
Commercial Construction Project by unknown general contractor at
30 WINTHROP AVE, Mansfield, MA 02048
Commercial Construction Project by unknown general contractor at
75 Network Dr, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
357 Broadway, Saugus, MA 01906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
240-290 elliott st, Ashland, MA 01721
Commercial Construction Project by unknown general contractor at
901 Technology Center Dr, Stoughton, MA 02072
Commercial Construction Project by unknown general contractor at
9 SHIPYARD DR, Hingham, MA 02043
Commercial Construction Project by unknown general contractor at
1070 Iyannough Rd, Hyannis, MA 02601
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%