Menu

Rahman's Painting & Repairs Job history

Rahman's Painting & Repairs has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rahman's Painting & Repairs had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

57%

Unprotected Projects

100%

41%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Rahman's Painting & Repairs Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    5109 W Enterprise St, North Charleston, SC 29405

      Commercial Construction Project by unknown general contractor at

      2000 BAINBRIDGE AVE, North Charleston, SC 29405

        Commercial Construction Project by unknown general contractor at

        85 Patriots Point Rd, Mount Pleasant, SC 29464

          Commercial Construction Project by unknown general contractor at

          369 Furman Ln, Ladson, SC 29456

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              1031 Chuck Dawley Blvd, Mount Pleasant, SC 29464

                Commercial Construction Project by unknown general contractor at

                121 Middle St, Mount Pleasant, SC 29464

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    1 Vendue Range, Charleston, SC 29401

                      Commercial Construction Project by unknown general contractor at

                      5200 E Jim Bilton Blvd, Saint George, SC 29477

                        Waiting for payment from Rahman's Painting & Repairs


                        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

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%