Hartman-Walsh Painting Co. has worked on 29 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%
55%
56%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3501 N 2nd St, Saint Louis, MO 63147
Construction Project by unknown general contractor at
3150 HIGHWAY JJ, Palmyra, MO 63461
Commercial Construction Project by unknown general contractor at
1200 Lynch St, Saint Louis, MO 63118
Commercial Construction Project by unknown general contractor at
N Hanley Rd, Florissant, MO 63031
Commercial Construction Project by unknown general contractor at
170 & i 270, Hazelwood, MO 63042
Construction Project by unknown general contractor at
980 POWER PLANT ROAD, Jamestown, KY 42629
Commercial Construction Project by unknown general contractor at
7144 N Market St, Saint Louis, MO 63133
Commercial Construction Project by unknown general contractor at
Mallinckrodt Attn Hartman Walsh Painting 3501 N 2nd Street, St Louis, MO 63147
Commercial Construction Project by unknown general contractor at
Mallinckrodt Attn Ken Morse Hartman Walsh 3501 N 2nd Street, St Louis, MO 63147
Commercial Construction Project by unknown general contractor at
Mallinckrodt Maint Attn Marty Steinhauser Hartman 6200 N Broadway, St Louis, MO 63147
Commercial Construction Project by unknown general contractor at
151 Bad Creek Rd, Salem, SC 29676
Commercial Construction Project by unknown general contractor at
4175 ND 200, Hazen, ND 58545
Commercial Construction Project by unknown general contractor at
423 Lynch St, Saint Louis, MO 63118
Commercial Construction Project by unknown general contractor at
LAKE NIMROD, Plainview, AR 72857
Commercial Construction Project by unknown general contractor at
501 Monsanto Ave, East Saint Louis, IL 62206
Commercial Construction Project by unknown general contractor at
0653 1811 JUNCTION CITY RD, El Dorado, AR 71730
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%