Charlotte Paint Company Job history
Charlotte Paint Company has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
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%
Charlotte Paint Company Project and Payment History
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1757 1773 EBENEZER ROAD, Rock Hill, SC 29732
Commercial Construction Project by unknown general contractor at
Seaglass Tower, Mb, SC
Commercial Construction Project by unknown general contractor at
Seaglass Hotel, Mt Holly, NC 28120
Commercial Construction Project by unknown general contractor at
Seaglass Tower, Mt Holly, NC 28120
Commercial Construction Project by unknown general contractor at
1400 N Ocean Blvd, Myrtle Beach, SC 29577
Commercial Construction Project by unknown general contractor at
Seaglass Tower, Myrtle Beach, SC 29572
Commercial Construction Project by unknown general contractor at
- Last known event: 10/30/2019
- First known event: 10/30/2019
Commercial Construction Project by unknown general contractor at
1801 N Tryon St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
C19jz140, Mt Holly, NC c19jz140
Commercial Construction Project by unknown general contractor at
LODGE ALLEY, Mt Holly, NC 28120
Commercial Construction Project by unknown general contractor at
Lodge aly Inn, Chas, SC 29082
Commercial Construction Project by unknown general contractor at
Lodge All Inn, Chs, SC 29082
Commercial Construction Project by Texeira Contracting, Inc. at
Waiting for payment from Charlotte Paint Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%