Paint Booth Sales & Service has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paint Booth Sales & Service had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1310 S US 287 Ste 107, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
2675 Tarna Dr, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2455 EAST INTERSTATE 30, Fate, TX 75132
Commercial Construction Project by unknown general contractor at
1822 Barnett Dr, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
606 S 2nd Ave, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
3308 Lakebrook Dr, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
8828 County Rd 505, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
2710 N Nichols St, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
5215 County Rd 915, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8291 Baucum Rd, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
510 Jealouse Way, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
2100 W Pioneer Pkwy, Pantego, TX 76013
Commercial Construction Project by unknown general contractor at
1820 N Glenville Dr, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
1125 Colorado Ln Ste A, Arlington, TX 76015
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
705 Main St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
201 Cercon Dr, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
8600 N Royal Ln Ste 150, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
3835 Windmill Rd, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
15520 Hwy 114 4, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
5440 Red Bird Center Dr, Dallas, TX 75237
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%