Tim Halsey Paint Contractors LLC has worked on 7 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%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2702 SOUTHWEST BLVD, San Angelo, TX 76904
Commercial Construction Project by unknown general contractor at
16 Hawk Ridge Cir, Lake Saint Louis, MO 63367
Commercial Construction Project by unknown general contractor at
308 Ave V, Lubbock, TX 79415
Commercial Construction Project by unknown general contractor at
1306 Rustique Sq, O Fallon, MO 63368
Commercial Construction Project by unknown general contractor at
2373 Ball Dr, Saint Louis, MO 63146
Commercial Construction Project by unknown general contractor at
11109 Lindbergh Business Ct, Saint Louis, MO 63123
Commercial Construction Project by unknown general contractor at
3 Rio Vista Dr, Saint Louis, MO 63124
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%
2021 - 100%