Parrent Paint & Wallcovering, Inc. has worked on 136 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Parrent Paint & Wallcovering, Inc. 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
3201 W ROYAL LN, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
3408 Bonniebridge Ln, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3030 Nowitzki Way, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
2017 Tremont Dr, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
5008 ROBERTS RD, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
4100 passport ave, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1073 CONYON MAPLE RD, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
409 Power House St, Mc Kinney, TX 75071
Commercial Construction Project by Rand Construction Corp. at
1255 Coporate Drive, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
936 Blackhorse Trail, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
5001 MAIN ST, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
209 N Greenville St, Josephine, TX 75164
Commercial Construction Project by unknown general contractor at
3030 Motley Dr, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
1400 Crossmar Ct, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
2104 Commerce St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3434 mcpherson dr, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 N FM 1138, Nevada, TX 75173
Commercial Construction Project by unknown general contractor at
1041 S Preston Rd, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
S Main St, Nevada, TX 75173
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%