Bates Painting has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bates Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Greystone Construction (MN) at
165 Hargraves Rd Ste T100, Huffman, TX 77336
Commercial Construction Project by Greystone Construction (MN) at
15205 Ronald W Reagan Blvd, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
1100 Bagdad Rd, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
436 W 2nd St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6500 N LAMAR BLVD, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
2301 St Elmo Rd E, Austin, TX 78744
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by Hirsch Construction Corp at
11701 Domain Blvd Ste 180, Austin, TX 78758
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3944 Farm To Market Rd 620 Bldg, Austin, TX 78734
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 N US 183, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
State / County 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%