Empire Painting and Remodeling has worked on 13 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%
57%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 Oak Ridge Rd, Summerfield, NC 27358
Commercial Construction Project by Landmark Builders at
Commercial Construction Project by Landmark Builders at
Commercial Construction Project by Landmark Builders at
2635 Randleman Rd, Greensboro, NC 27406
Commercial Construction Project by Landmark Builders at
3499 Robinhood Rd, Winston Salem, NC 27106
Commercial Construction Project by unknown general contractor at
4000 Arrowhead Blvd, Mebane, NC 27302
Commercial Construction Project by Shelco, LLC at
3721 Nc Hwy 119, Swepsonville, NC 27359
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1136 Cedar Crest Dr, Graham, NC 27253
Commercial Construction Project by unknown general contractor at
7900 National Service Rd Bldg C, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
4751 Mcconnell ctr Dr, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
3503 W Gate City Blvd, Greensboro, NC 27407
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.
2021 - 100%