Dowco Painting Company Inc. has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Dowco Painting Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
200 Stierli Ct, Mount Arlington, NJ 07856
Commercial Construction Project by unknown general contractor at
4115 Ventnor Ave, Atlantic City, NJ 08401
Commercial Construction Project by unknown general contractor at
4101 Filbert Ave, Atlantic City, NJ 08401
Commercial Construction Project by unknown general contractor at
1700 Marmora Ave, Atlantic City, NJ 08401
Commercial Construction Project by unknown general contractor at
111 N Sovereign Ave, Atlantic City, NJ 08401
Commercial Construction Project by unknown general contractor at
80 Edward Ave, Bridgeton, NJ 08302
Commercial Construction Project by unknown general contractor at
200 College Dr, Blackwood, NJ 08012
Commercial Construction Project by unknown general contractor at
30 N Brighton Ave, Atlantic City, NJ 08401
Commercial Construction Project by unknown general contractor at
1400 N Albany Ave, Atlantic City, NJ 08401
Commercial Construction Project by unknown general contractor at
411 N New York Ave, Atlantic City, NJ 08401
Commercial Construction Project by unknown general contractor at
3400 College Dr, Vineland, NJ 08360
Commercial Construction Project by unknown general contractor at
343 BERLIN CROSS KEYS ROAD DOWCO PAINTING, Sicklerville, NJ 08081
Commercial Construction Project by unknown general contractor at
2903 US Hwy 9, Rio Grande, NJ 08242
Commercial Construction Project by unknown general contractor at
6866 SARATOGA ROAD DOWCO PAINTING, Cape May, NJ 08204
Commercial Construction Project by unknown general contractor at
125 Weymouth Rd, Buena, NJ 08310
Commercial Construction Project by unknown general contractor at
1400 Tanyard Rd, Sewell, NJ 08080
Commercial Construction Project by unknown general contractor at
3088 Dune Dr, Avalon, NJ 08202
Commercial Construction Project by unknown general contractor at
1889 Marlton Pike, Cherry Hill, NJ 08003
Commercial Construction Project by unknown general contractor at
107 Newark Pompton Turnpike, Riverdale, NJ 07457
Commercial Construction Project by unknown general contractor at
560 State Rte 57, Port Murray, NJ 07865
Commercial Construction Project by unknown general contractor at
110 Carranza Rd, Tabernacle, NJ 08088
Commercial Construction Project by unknown general contractor at
101 Vera King Farris Dr, Galloway, NJ 08205
Commercial Construction Project by Thomas Company Inc. (NJ) at
606 Elmira St, Cape May, NJ 08204
Commercial Construction Project by unknown general contractor at
719 Orange St, Millville, NJ 08332
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%