High Point Paint Services has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, High Point Paint Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
67%
43%
40%
Reported Slow Payment
33%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
west drive & landworks avenue, Newberry, SC 29108
Commercial Construction Project by unknown general contractor at
425 N Cherry St, Winston Salem, NC 27101
Commercial Construction Project by Pinkerton & Laws at
Commercial Construction Project by unknown general contractor at
10450 Little Brier Creek Ln, Raleigh, NC 27617
Commercial Construction Project by Mashburn Construction Company Inc at
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%