ML Straight Painting Job history
ML Straight Painting 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.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
ML Straight Painting Project and Payment History
Construction Project by unknown general contractor at
12260 W Broad St, Henrico, VA 23233
Construction Project by unknown general contractor at
7260 Midlothian Turnpike, Midlothian, VA 23113
Commercial Construction Project by unknown general contractor at
2425 N Harrison St, Arlington, VA 22207
Commercial Construction Project by unknown general contractor at
3500 E West Hwy, Hyattsville, MD 20782
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12999 Fair Lakes Shopping Ctr, Fairfax, VA 22033
Commercial Construction Project by unknown general contractor at
45155 1st Colony Way, California, MD 20619
Commercial Construction Project by unknown general contractor at
23171 Three Notch Rd, California, MD 20619
Commercial Construction Project by unknown general contractor at
6805 Industrial Rd, Springfield, VA 22151
Commercial Construction Project by unknown general contractor at
6801 Industrial Rd, Springfield, VA 22151
Commercial Construction Project by unknown general contractor at
99 RANCH MARKET, Gaithersburg, MD 20877
Commercial Construction Project by unknown general contractor at
610 N Frederick Ave, Gaithersburg, MD 20877
Commercial Construction Project by unknown general contractor at
14361 Newbrook Dr, Chantilly, VA 20151
Commercial Construction Project by unknown general contractor at
5155 FIRST COLONY BLVD, California, MD 20619
Waiting for payment from ML Straight 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%