Jay Griffin Painting has worked on 15 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%
52%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
825 NE 13th St, Oklahoma City, OK 73104
Commercial Construction Project by unknown general contractor at
815 NE 15th St, Oklahoma City, OK 73104
Commercial Construction Project by unknown general contractor at
1450 S Eastern Ave, Oklahoma City, OK 73129
Commercial Construction Project by unknown general contractor at
2816 N Woodcrest Dr, Oklahoma City, OK 73110
Commercial Construction Project by unknown general contractor at
N Woodcrest Dr, Midwest City, OK 73110
Commercial Construction Project by unknown general contractor at
2601 Liberty Pkwy, Oklahoma City, OK 73110
Commercial Construction Project by unknown general contractor at
1901 SE 15th St, Oklahoma City, OK 73129
Commercial Construction Project by unknown general contractor at
1918 W Main St, Norman, OK 73069
Commercial Construction Project by unknown general contractor at
2278 Industrial Blvd, Norman, OK 73069
Commercial Construction Project by unknown general contractor at
621 E Chestnut Rd, Washington, OK 73093
Commercial Construction Project by Lovisa at
3201 Quail Springs Pkwy, Oklahoma City, OK 73134
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%
2022 - 100%