Fields Painting LLC has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fields Painting LLC had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Wade Construction Group Inc at
100 W Arbrook Blvd, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
510 Sunset Vista Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
3701 Martin Luther King Jr Dr, Arlington, TX 76014
Commercial Construction Project by Integrated Construction and Development Lp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
104 E Bailey Boswell Rd, Fort Worth, TX 76179
Commercial Construction Project by Duke Inc at
351 Hickory Creek Dr, Red Oak, TX 75154
Commercial Construction Project by Wade Construction Group Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wade Construction Group Inc at
Commercial Construction Project by unknown general contractor at
3301 w rosedale st, Fort Worth, TX 76107
Commercial Construction Project by Wade Construction Group Inc at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 36% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 36%
2022 - 71%
2021 - 0%