Scotty's Painting & Paper has worked on 81 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Scotty's Painting & Paper had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
806 E Pittsburgh St, Greensburg, PA 15601
Commercial Construction Project by unknown general contractor at
4610 Centre Ave, Pittsburgh, PA 15213
Commercial Construction Project by unknown general contractor at
5 Church St, Dallas, PA 18612
Commercial Construction Project by unknown general contractor at
101 N STATE ST, Clarks Summit, PA 18411
Commercial Construction Project by unknown general contractor at
141 Outlet Sq, Hershey, PA 17033
Commercial Construction Project by unknown general contractor at
132 Old Valley School Rd, Danville, PA 17821
Commercial Construction Project by unknown general contractor at
130 Baltimore Pike, Bel Air, MD 21014
Commercial Construction Project by unknown general contractor at
260 State Rte 901, Minersville, PA 17954
Commercial Construction Project by unknown general contractor at
6606 NEW FALLS RD, Levittown, PA 19057
Commercial Construction Project by unknown general contractor at
98 Stony Ln, Gaines, PA 16921
Commercial Construction Project by unknown general contractor at
8 Twin Brook Rd, Lititz, PA 17543
Commercial Construction Project by unknown general contractor at
306 S Henderson Rd, King Of Prussia, PA 19406
Commercial Construction Project by unknown general contractor at
6240 Hamilton Blvd, Allentown, PA 18106
Commercial Construction Project by unknown general contractor at
259 N Black Horse Pike, Mount Ephraim, NJ 08059
Commercial Construction Project by unknown general contractor at
1701 CENTER SQUARE ROAD SCOTTY'S PAINTING, Swedesboro, NJ 08085
Commercial Construction Project by unknown general contractor at
651 High St, Lancaster, PA 17603
Commercial Construction Project by unknown general contractor at
201 2nd Ave, Phoenixville, PA 19460
Commercial Construction Project by unknown general contractor at
8601 Lancaster Ave, Bethel, PA 19507
Commercial Construction Project by unknown general contractor at
333 E King St, Shippensburg, PA 17257
Commercial Construction Project by unknown general contractor at
128 N Barbara St, Mount Joy, PA 17552
Commercial Construction Project by unknown general contractor at
335 E 7th Ave, York, PA 17404
Commercial Construction Project by unknown general contractor at
264 W MARKET ST, Marietta, PA 17547
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
212 W HIGH ST, Carlisle, PA 17013
Commercial Construction Project by unknown general contractor at
333 E 7th Ave, York, PA 17404
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%