McSweeney Commercial Painting Inc. has worked on 172 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McSweeney Commercial Painting Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
43%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
57%
3%
2%
Construction Project by Van Brunt & Company at
2301 Preston Rd, Plano, TX 75093
Construction Project by Van Brunt & Company at
2060 N State Hwy 78, Wylie, TX 75098
Construction Project by Wade Construction Group Inc at
1050 S Belt Line Rd, Dallas, TX 75253
Construction Project by Sharp Construction Services (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
1251 Defiel Rd, Saginaw, TX 76179
Construction Project by unknown general contractor at
Construction Project by Fairview Construction LLC at
Construction Project by Van Brunt & Company at
1280 N FM 148, Terrell, TX 75160
Construction Project by unknown general contractor at
1603 14th St, Plano, TX 75074
Construction Project by Resource Commercial Construction (TX) at
4890 Alpha Rd Ste 250, Dallas, TX 75244
Construction Project by Resource Commercial Construction (TX) at
2520 Weir St, Dallas, TX 75212
Construction Project by Resource Commercial Construction (TX) at
17304 Preston Rd Ste 550, Dallas, TX 75252
Construction Project by Van Brunt & Company at
Construction Project by Gilmon Fox Construction Management at
7134 5 yale st suite 400, Tulsa, OK 74136
Construction Project by unknown general contractor at
Construction Project by Fort Construction at
Construction Project by Fort Construction at
Construction Project by F&F Construction Inc. (TN) at
Construction Project by Gilmon Fox Construction Management at
Construction Project by Cooper General Contractors at
Construction Project by unknown general contractor at
128 E Exchange Ave Ste 620, Fort Worth, TX 76164
Construction Project by Gilmon Fox Construction Management at
Construction Project by Gilmon Fox Construction Management at
Construction Project by Parkway Construction & Associates 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 100%