Next Door Painting has worked on 34 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%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
215 Ranch Loop, Kingsland, TX 78639
Commercial Construction Project by unknown general contractor at
1211 e frontage rd, Alamo, TX 78516
Commercial Construction Project by unknown general contractor at
101 S Clay St, Ennis, TX 75119
Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
6430 N Macarthur Blvd, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
13710 Dallas Pkwy, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4829 Locust Grove Rd, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
250 Players Cir, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3948 Buena Vista St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
1015 Elm St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
2221 Cross Timbers Rd, Flower Mound, TX 75028
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.
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%