Treadaway & Sons Painting & Wallcovering has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Treadaway & Sons Painting & Wallcovering had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1711 Central Ave, Charlotte, NC 28205
Commercial Construction Project by JAG Building Group, Inc. at
4400 Sharon Rd Space N10B, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
712 Louise Ave, Charlotte, NC 28204
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3151 W Hwy 74, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1815 S Tryon St, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
8350 Arrowridge Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
e trade st & s college st, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
4225 Park Rd, Charlotte, NC 28209
State / County Construction Project by unknown general contractor at
2810 Wilkinson Blvd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
224 Wesley Heights Way, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
3200 South Blvd, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
741 Kenilworth Ave, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
1236 Wareham Ct, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
9238 Lawyers Rd, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
4222 Westmont Dr, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
926 Elizabeth Ave, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2730 Randolph Rd, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
2101 Cambridge Beltway Dr, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
5518 New Fashion Way, Charlotte, NC 28278
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%
2022 - 100%
2021 - 100%