Mecklenburg Paint Company, Inc. has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mecklenburg Paint Company, Inc. 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
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
10925 Office Park Dr, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
9315 Monroe Rd, Charlotte, NC 28270
Commercial Construction Project by unknown general contractor at
9311 Monroe Rd, Charlotte, NC 28270
Commercial Construction Project by unknown general contractor at
6125 Lakeview Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
4109 Stuart Andrew Blvd, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
1390 Romany Rd, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
9400 Southern Pine Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10710 Nations Ford Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
335 W Plaza Dr, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
630 Davidson Gateway Dr, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
8227 Arrowridge Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
8301 Arrowridge Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
11520 Granite St, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
13509 S Point Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1679 Overview Dr, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%