TLC Drywall & Paint Job history
TLC Drywall & Paint has worked on 17 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%
TLC Drywall & Paint Project and Payment History
Commercial Construction Project by unknown general contractor at
300 Carolyn Ln, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
1630 Abbey Pl, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4911 Southpark Dr, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11271 Golf Links Dr, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3837 E GREENSBORO CHAPEL HILL, Graham, NC 27253
Commercial Construction Project by unknown general contractor at
5th st e & n chestnut st, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
north jones st & henderson, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
349 W Jones St, Raleigh, NC 27603
Waiting for payment from TLC Drywall & Paint
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%