Sutton Painting has worked on 13 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%
52%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3254 Nameoki Rd, Granite City, IL 62040
Commercial Construction Project by unknown general contractor at
66 Patmos Ct, Saint Peters, MO 63376
Commercial Construction Project by unknown general contractor at
806 State Hwy 47, Warrenton, MO 63383
Commercial Construction Project by unknown general contractor at
120 Enterprise Dr, Wentzville, MO 63385
Commercial Construction Project by unknown general contractor at
3270 Telegraph Rd, Saint Louis, MO 63125
Commercial Construction Project by unknown general contractor at
313 E Main St, Warrenton, MO 63383
Commercial Construction Project by unknown general contractor at
88 hubble dr, O Fallon, MO 63368
Commercial Construction Project by unknown general contractor at
2806 E Outer Dr, Marion, IL 62959
Commercial Construction Project by unknown general contractor at
5886 MO 100, Washington, MO 63090
Commercial Construction Project by unknown general contractor at
102 E Main St, Warrenton, MO 63383
Commercial Construction Project by unknown general contractor at
405 E Main St, Marthasville, MO 63357
Commercial Construction Project by unknown general contractor at
101 W Broadway, Ashland, MO 65010
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%