C&M Painting Company Inc. has worked on 28 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%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
701 W Bayfront Pkwy, Erie, PA 16507
Commercial Construction Project by unknown general contractor at
6644 Kemp St, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
4678 Eagle pt Court, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
501 Sandy Ave, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
4041 Oak Hollow Ln 4545, Harrisburg, NC 28075
Commercial Construction Project by unknown general contractor at
7436 Babe Stillwell Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
1815 Withers Dr, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
4315 Winwood cir Empty Boom, Boom, NC 28215
Commercial Construction Project by unknown general contractor at
6719 AND 6739 INDIAN LANE LOCK BOX 1025, Charlotte, NC 28215
Commercial Construction Project by unknown general contractor at
3015 Idelwild cir, Charlotte, NC 28215
Commercial Construction Project by unknown general contractor at
3015 Idlewood Cir, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
426 Wonderwood Dr, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
6029 branch hl cir, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
408 Gray Dr, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
1733 Piccadily, Charlotte, NC 28201
Commercial Construction Project by unknown general contractor at
1753 Triangle Cir, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
SUMMEY AVE TOWNHOMES SUMMEY AVE LAST 3, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
4013 Ridgecrest Ave, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
2032 Summey Ave, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
2024 Summey Ave, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
2028 Sumney Ave, Charlotte, NC 28215
Commercial Construction Project by unknown general contractor at
4009 RIDGECREST DR, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
3437 Draper Ave, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
434 Wonderwood Dr, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
222 Anthony Cir, Charlotte, NC 28211
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%