Paint Life LLC has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paint Life LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
55%
Unprotected Projects
100%
55%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Oak Ridge Trail, Brunswick, OH 44212
Residential Construction Project by unknown general contractor at
4391 Oak Ridge Trail, Brunswick, OH 44212
Commercial Construction Project by unknown general contractor at
4339 Oak Ridge Trail, Brunswick, OH 44212
Commercial Construction Project by unknown general contractor at
1050 Old River Rd, Cleveland, OH 44113
Commercial Construction Project by unknown general contractor at
34501 Aurora Rd, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
1262 State Rte 303, Streetsboro, OH 44241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RAM Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wineco Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lakeshore Roofing 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Belfor USA Group Inc. at
Commercial Construction Project by Wineco Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Oakview Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%