Herbster Hellweg Painting Company has worked on 11 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%
51%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4915 Washington Blvd, Saint Louis, MO 63108
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
NORTHGATE INDUSTRIAL DR, Granite City, IL 62040
Commercial Construction Project by unknown general contractor at
11550 Adie Rd, Maryland Heights, MO 63043
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4500 Broadway St, Quincy, IL 62305
Commercial Construction Project by unknown general contractor at
1280 Maple St, Farmington, MO 63640
Commercial Construction Project by unknown general contractor at
1180 W 19th St, Higginsville, MO 64037
Commercial Construction Project by unknown general contractor at
6704 W 141st St, Overland Park, KS 66223
Commercial Construction Project by unknown general contractor at
Garden Ln, Cape Girardeau, MO 63701
Commercial Construction Project by unknown general contractor at
2500 BLUE HERON DRIVE, Marion, IL 62959
Commercial Construction Project by unknown general contractor at
51 Triad South Dr, Saint Charles, MO 63304
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%