RJS Painting Inc. has worked on 303 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RJS Painting 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
3001 E Plano Pkwy, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
2902 Sam School Rd, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
9010 Jackrabbit Rd, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3125 N Great Southwest Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Bank St, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1601 Kings Rd, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
Shirley Rd, Decatur, TX 76234
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
8211 Preston Rd, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
2213 S I 35 E, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Mbc 057, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
1021 County Rd 274, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
1050 S State Hwy 161, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
2829 Virgo Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2828 Virgo Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
1800 E Hwy 114, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5709 Lower Birdville Rd, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
112 Private Road 2218, Decatur, TX 76234
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, there were no reported projects in 2023.
2024 - 100%
2022 - 89%
2021 - 100%