SoLo Interior & Painting has worked on 300 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, SoLo Interior & Painting had no reported payment issues on 71% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
73%
36%
41%
Reported Slow Payment
26%
5%
1%
Projects With Liens
1%
3%
2%
Commercial Construction Project by unknown general contractor at
34 & i 20 frontage rd, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
2220 Mail Ave, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
65 TX 557 SPUR, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
12234 I-35, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
8080 Ferguson Rd, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
300 N Pearl St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
890 S State Highway 78, Lavon, TX 75166
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 SOUTHPORT RD, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
1133 Quaker St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
8651 airport fwy, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
5442 Center Run, San Antonio, TX 78219
Commercial Construction Project by Imagine Unlimited LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4702 south fwy, Fort Worth, TX 76115
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
12455 Eldorado Pkwy, Frisco, TX 75035
Commercial Construction Project by I Mac Commercial LLC (TX) at
3000 N I-35, Georgetown, TX 78626
Commercial Construction Project by Imagine Unlimited LLC at
Commercial Construction Project by Imagine Unlimited LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4255 N Macarthur Blvd, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5600 Nebraska Furniture Mart Dr, The Colony, TX 75056
State / County Construction Project by unknown general contractor at
401 Cimarron Trl, Irving, TX 75063
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 92%
2022 - 100%
2021 - 95%