Luxbrush Painting Co. Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Luxbrush Painting Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
73%
56%
Unprotected Projects
100%
27%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
356 Fisher Rd, Arlington, VT 05250
Commercial Construction Project by unknown general contractor at
3 Stratton Gate Rd, Jamaica, VT 05343
Commercial Construction Project by unknown general contractor at
8 Holden Hill Rd, Weston, VT 05161
Commercial Construction Project by unknown general contractor at
125 High Meadow Rd, Bondville, VT 05340
Commercial Construction Project by unknown general contractor at
5 VILLAGE LODGE RD, Stratton, VT 05343
Commercial Construction Project by unknown general contractor at
3567 Main St, Manchester, VT 05254
Commercial Construction Project by unknown general contractor at
3624 Main St, Manchester, VT 05254
Commercial Construction Project by unknown general contractor at
264 Church St, Dorset, VT 05251
Commercial Construction Project by unknown general contractor at
1-2021-06-16, 2735.25, AL 1-2021-06-16
Commercial Construction Project by unknown general contractor at
1-2021-06-29, 3953.25, AL 1-2021-06-29
Commercial Construction Project by unknown general contractor at
1-2021-06-22, 1549.63, AL 1-2021-06-22
Commercial Construction Project by unknown general contractor at
3-2021-07-12, 1903.12, AL -1903.12
Commercial Construction Project by unknown general contractor at
2-2021-07-12, 120, AL 03967
Commercial Construction Project by unknown general contractor at
3967 Main St, Manchester, VT 05254
Commercial Construction Project by unknown general contractor at
294 VT Route 100, Weston, VT 05161
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%