Campbell Painting Inc. has worked on 301 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Campbell Painting 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 Walzem Rd, Windcrest, TX 78218
Commercial Construction Project by unknown general contractor at
555 ENTERPRISE BLVD, Rockport, TX 78382
Commercial Construction Project by unknown general contractor at
2538 Marshall Rd, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
2711 West Ave, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8671 SW Loop 410, San Antonio, TX 78242
Commercial Construction Project by unknown general contractor at
14415 Blanco Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
125 CLINTON RD, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
11403 Jones Maltsberger Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
801 Buckner St, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
819 S Acme Rd, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7616 Culebra Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
8019 S New Braunfels Ave, San Antonio, TX 78235
Commercial Construction Project by unknown general contractor at
5401 WALZEM RD, Windcrest, TX 78218
Commercial Construction Project by unknown general contractor at
207 E Nakoma St, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
2133 N Pine, San Antonio, TX 78234
Commercial Construction Project by unknown general contractor at
5790 W Loop 1604 N, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
403 Pearl Pkwy, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
9211 Potranco Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor 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.
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%