Menu

South Texas Painting Company Job history

South Texas Painting Company has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

55%

Unprotected Projects

0%

37%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

South Texas Painting Company Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 07/15/2021
  • First known event: 06/15/2021

Commercial Construction Project by unknown general contractor at

5620 S Buckner Blvd, Dallas, TX 75228

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      11620 seagoville rd, Balch Springs, TX 75180

      • Last known event: 02/12/2021
      • First known event: 02/12/2021

      Commercial Construction Project by Select Striping at

      • Last known event: 11/13/2020
      • First known event: 10/15/2020

      Commercial Construction Project by unknown general contractor at

      100 E Guenther St, San Antonio, TX 78204

        Commercial Construction Project by unknown general contractor at

        dallas pkwy & frankford rd, Dallas, TX 75287

        • Last known event: 09/15/2020
        • First known event: 09/15/2020

        Commercial Construction Project by Select Striping at

        • Last known event: 02/12/2021
        • First known event: 08/14/2020

        State / County Construction Project by unknown general contractor at

        • Last known event: 02/12/2021
        • First known event: 08/14/2020

        Waiting for payment from South Texas Painting Company


        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

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2023.

        General Contractors they work with most