Slater Painting Company has worked on 584 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Slater Painting Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4150 Klein Mdws, New Braunfels, TX 78130
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
425 Plum Creek Mdws, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12601 Hill Country Blvd, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
701 IMMANUEL RD, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4111 Medical Pkwy, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
302 W 6th St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
8500 E Parmer Ln Bldg 3, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
1730 E Old Settlers Blvd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
1413 FRONTENAC STREET, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
4107 MEDICAL PKWY, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
500 Vfw Rd, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
2001 State Rte 195, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
845 INTERCHANGE BLVD, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
1305 Blue Ridge Dr, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
Plum Creek Meadows, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 County Rd 258, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
245 american way, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
3314 S 31st St, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
1000 Haybarn Ln, Hutto, TX 78634
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%