Menu

Ray Noteboom Paint Co Job history

Ray Noteboom Paint Co has worked on 165 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

56%

Unprotected Projects

0%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Ray Noteboom Paint Co Project and Payment History


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

        1500 Pennsylvania Ave, Fort Worth, TX 76104

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              301 W Hidden Creek Pkwy, Burleson, TX 76028

                Commercial Construction Project by unknown general contractor at

                217 Loy St, Burleson, TX 76028

                • Last known event: 10/15/2019
                • First known event: 10/15/2019

                Commercial Construction Project by unknown general contractor at

                P O BOX 1494, Burleson, TX 76097

                  Commercial Construction Project by unknown general contractor at

                  Kaddo, Burleson, TX 76097

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      P O Box 1494, Burleson, TX 76097

                        Commercial Construction Project by unknown general contractor at

                        3301 YUCCA, Fort Worth, TX 76155

                          Commercial Construction Project by unknown general contractor at

                          2201 Sphynx, Flowermound, TX 75022

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              217 LOY BACK ORDER, Burleson, TX 76097

                                Commercial Construction Project by unknown general contractor at

                                2201 Sphynx Rd, Flower Mound, TX 75022

                                  Commercial Construction Project by unknown general contractor at

                                  2201 SPHINX RD, Flower Mound, TX 75022

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      Shop 217 Loy St, Burleson, TX 76097

                                        Commercial Construction Project by unknown general contractor at

                                        3301 YUCCA, Fort Worth, TX 76101

                                          Commercial Construction Project by unknown general contractor at

                                          204 Airline Dr, Coppell, TX 75019

                                            Commercial Construction Project by unknown general contractor at

                                            2701 KIMNO ROAD, Fort Worth, TX 76101

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Ray Noteboom Paint Co


                                                  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

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, there were no reported projects in 2023.

                                                  2022 - 100%

                                                  2021 - 100%

                                                  General Contractors they work with most