Allen Painting and Sandblasting
Allen Painting and Sandblasting Job history
Allen Painting and Sandblasting has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allen Painting and Sandblasting had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Allen Painting and Sandblasting Project and Payment History
Commercial Construction Project by unknown general contractor at
2700 Blake Ave, Cameron, TX 76520
Commercial Construction Project by unknown general contractor at
6000 S Loop E, Houston, TX 77033
Commercial Construction Project by unknown general contractor at
12701 Almeda Rd, Houston, TX 77045
Commercial Construction Project by unknown general contractor at
842 Buschong St, Houston, TX 77039
Commercial Construction Project by unknown general contractor at
9018 Church St, Needville, TX 77461
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13937 Luthe Rd, Houston, TX 77039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1002 N Richey St, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
8220 Willow Place Dr N, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
300 93rd St, Houston, TX 77012
Commercial Construction Project by unknown general contractor at
2446 Greens Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
7518 Ave N, Houston, TX 77012
Commercial Construction Project by unknown general contractor at
6102 Avenue J, Galveston, TX 77551
Waiting for payment from Allen Painting and Sandblasting
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%