Compliant Paint Booth LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4521 County Rd 616, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3561 Shelby Ln, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
2400 Shore St, High Point, NC 27263
Other Construction Project by unknown general contractor at
4878 McCracken Rd, Kernersville, NC 27284
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 Virgil Gray Dr, Brownwood, TX 76801
Commercial Construction Project by unknown general contractor at
1112 S Midland Dr, Midland, TX 79703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Interstate 10 Frontage Rd, Sealy, TX 77474
Commercial Construction Project by unknown general contractor at
1702 Willow Lake Drive, White Oak, TX 75693
Commercial Construction Project by unknown general contractor at
2825 W Washington St, Stephenville, TX 76401
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%