Paint Folks has worked on 84 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paint Folks had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
2%
3%
Construction Project by unknown general contractor at
915 Venice Blvd, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
624 S 21st St, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
133 State Rte 303, Valley Cottage, NY 10989
Commercial Construction Project by unknown general contractor at
1802 E Platte Ave, Colorado Springs, CO 80909
Commercial Construction Project by unknown general contractor at
131 S Frontage Rd, Meridian, MS 39301
Commercial Construction Project by unknown general contractor at
4320 Austin Bluffs Pkwy, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
600 S Pennsville Auburn Rd, Penns Grove, NJ 08069
Commercial Construction Project by unknown general contractor at
21949 Ventura Blvd, Woodland Hills, CA 91364
Commercial Construction Project by unknown general contractor at
923 MACON ST BLDG 923, Warner Robins, GA 31098
Commercial Construction Project by unknown general contractor at
57701 Twentynine Palms Hwy, Yucca Valley, CA 92284
Commercial Construction Project by unknown general contractor at
100 MO 291, Liberty, MO 64068
Commercial Construction Project by unknown general contractor at
900 Commerce Blvd, Scranton, PA 18519
Commercial Construction Project by unknown general contractor at
6305 York Blvd, Los Angeles, CA 90042
Commercial Construction Project by unknown general contractor at
3311 W I-40, Amarillo, TX 79109
Commercial Construction Project by unknown general contractor at
801 S Jack Kultgen Expwy, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
1406 W Edinger Ave, Santa Ana, CA 92704
Commercial Construction Project by unknown general contractor at
2145 Union Ave # 110, Memphis, TN 38104
Commercial Construction Project by unknown general contractor at
746 N College Ave, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
57 E Burnside Ave, Bronx, NY 10453
Commercial Construction Project by unknown general contractor at
397 N Service Rd, Patchogue, NY 11772
Commercial Construction Project by unknown general contractor at
4050 Farm To Market Rd 762, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
11340 Crenshaw Blvd, Inglewood, CA 90303
Commercial Construction Project by unknown general contractor at
901 E Gun hl Rd, Bronx, NY 10469
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8 S Dupont Blvd, Milford, DE 19963
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%
2021 - 100%