American Painting Contractor 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%
60%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
128 Cokesbury Rd, Lebanon, NJ 08833
Commercial Construction Project by unknown general contractor at
680 Catherine St, Perth Amboy, NJ 08861
Commercial Construction Project by unknown general contractor at
22D WORLDS FAIR DR, Somerset, NJ 08873
Commercial Construction Project by unknown general contractor at
666 PASSAIC STREET, Caldwell, NJ 07006
Commercial Construction Project by unknown general contractor at
59 N Hook Rd, Bayonne, NJ 07002
Commercial Construction Project by unknown general contractor at
1026 W Elizabeth Ave, Linden, NJ 07036
Commercial Construction Project by unknown general contractor at
309-313 PIERCE STREET, Somerset, NJ 08875
Commercial Construction Project by unknown general contractor at
828 McCarter Hwy, Newark, NJ 07102
Commercial Construction Project by unknown general contractor at
2018 Lemoine Ave, Fort Lee, NJ 07024
Commercial Construction Project by unknown general contractor at
20 Hook Mountain Rd Bldg ON, Pine Brook, NJ 07058
Commercial Construction Project by unknown general contractor at
15 Main Ave, Clifton, NJ 07014
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 2024.