Final Touch Paint Co. LLC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Final Touch Paint Co. LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
5424 Clark Ln, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
511 Conley Rd, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
165 Park Ave, Waynesville, MO 65583
Commercial Construction Project by unknown general contractor at
2420 Boonslick Dr, Boonville, MO 65233
Commercial Construction Project by unknown general contractor at
3715 Sandman Ln, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
780 Maple Valley Dr, Farmington, MO 63640
Commercial Construction Project by unknown general contractor at
2932 SW 89th St, Oklahoma City, OK 73159
Commercial Construction Project by unknown general contractor at
13600 N Rockwell Ave, Oklahoma City, OK 73142
Commercial Construction Project by unknown general contractor at
1001 U S Rte 66, Waynesville, MO 65583
Commercial Construction Project by unknown general contractor at
315 S Jefferson Ave, Lebanon, MO 65536
Commercial Construction Project by unknown general contractor at
2245 W Edmond Rd, Edmond, OK 73003
Commercial Construction Project by unknown general contractor at
310 W Bus Hwy 36, Chillicothe, MO 64601
Commercial Construction Project by unknown general contractor at
7140 W 121st St, Overland Park, KS 66213
Commercial Construction Project by unknown general contractor at
1200 Maple St, Farmington, MO 63640
Commercial Construction Project by unknown general contractor at
1 Technology Dr, Linn, MO 65051
Commercial Construction Project by unknown general contractor at
Hospital Dr, Columbia, MO 65201
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.
2023 - 100%
2022 - 100%
2021 - 100%