Compton Painting has worked on 12 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%
56%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
9420 Thornton Ave NE, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
4500 Cutler Ave NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
2000 Bellamah Ave NW, Albuquerque, NM 87104
Commercial Construction Project by unknown general contractor at
1676 Hospital Dr, Santa Fe, NM 87505
Commercial Construction Project by unknown general contractor at
3210 Venus St, Las Cruces, NM 88012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2240 Q St NE Ste 10C, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
2101 Vista Oeste Nw, Albuquerque, NM 87120
Commercial Construction Project by unknown general contractor at
8100 2nd St NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
6605 Uptown Blvd NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
1300 Tuyuna Trail Trl, Bernalillo, NM 87004
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 2023.