Royal Painting Inc. (TX) has worked on 252 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Royal Painting Inc. (TX) had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
70%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
30%
3%
2%
Construction Project by FCL Builders, LLC at
12621 Harris Branch Pkwy, Manor, TX 78653
Commercial Construction Project by UHC Corp dba UHC Construction Services at
Commercial Construction Project by unknown general contractor at
4525 W Bailey Boswell Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
15151 Surveyor Blvd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
328 Clay Rd, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
318 Apache Trl, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
479 E I-30, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
540 S Town East Blvd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
124 South Dr, Natchitoches, LA 71457
Commercial Construction Project by unknown general contractor at
3022 US 181 Frontage, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
3845 N GARLAND AVE, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
8177 Raspberry Way, Frederick, CO 80504
Commercial Construction Project by unknown general contractor at
1505 FERRIS RD, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
303 S Cities Service Hwy, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 TERRELL LN, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
BUCEES BLVD, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
5075 SE Delaware Ave, Ankeny, IA 50021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7460 Van Tuyl Pkwy, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 W Plano Pkwy, Plano, TX 75075
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 96%
2023 - 92%
2022 - 99%