Laredo J & S Painting Contractors Inc. has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Laredo J & S Painting Contractors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1513 Vidal Cantu Rd, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
127 Blue Ridge Pkwy, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
16360 US HWY 83N, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
8402 W Bob Bullock Loop, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
800 S US-83, Laredo, TX 78043
Commercial Construction Project by unknown general contractor at
3911 CASA BLANCA LAKE RD, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9607 Sprinkle Rd, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
1207 Beltway Pkwy, Laredo, TX 78045
Construction Project by unknown general contractor at
blair street & santa rita ave santa rita avenue, Laredo, TX 78040
Commercial Construction Project by unknown general contractor at
232 LAMPAZOS LOOP, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
1615 VIDAL CANTU RD, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13601 Cabezut Dr, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
4113 FREE TRADE ST, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
423 cienega, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
2805 E Lyon St, Laredo, TX 78043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3812 Copper Bend Rd, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
309 Rancho Grande Dr, Laredo, TX 78043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8510 W Bob Bullock Loop, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
1980 Kohlers Crossing, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
8620 STREAM LAREDO, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
414 Obsidian Blvd, Laredo, TX 78046
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 - 100%
2021 - 100%