A Plus Painting Job history
A Plus Painting has worked on 15 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%
52%
56%
Unprotected Projects
0%
47%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
A Plus Painting Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
623 N 1900 W, Lehi, UT 84043
Commercial Construction Project by unknown general contractor at
6065 S Fashion Blvd, Salt Lake City, UT 84107
Commercial Construction Project by unknown general contractor at
2323 S Decker Lake Blvd, West Valley City, UT 84119
Commercial Construction Project by unknown general contractor at
2700 S 900 W, South Salt Lake, UT 84119
Commercial Construction Project by unknown general contractor at
96 N 1800 W, Lindon, UT 84042
Commercial Construction Project by unknown general contractor at
625 W 900 S, Bountiful, UT 84010
Commercial Construction Project by unknown general contractor at
2350 W Bridger Rd, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
2347 S Decker Lake Blvd, West Valley City, UT 84119
Commercial Construction Project by unknown general contractor at
6195 W 300 S, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2181 w california ave, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
1770 S 5350 W, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
5350 W Harold Gatty Dr, Salt Lake City, UT 84116
Waiting for payment from A Plus Painting
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.