Professional Painting Contractors has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Professional Painting Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
56%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by Commercial Contractors, Inc. at
1645 Briargate Blvd Space C320, Colorado Springs, CO 80920
Commercial Construction Project by Commercial Contractors, Inc. at
5050 Factory Shops Blvd Ste 205, Castle Rock, CO 80108
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
6542 S LOVERS LANE RD, Franklin, WI 53132
Construction Project by unknown general contractor at
2025 S Stephenson Ave, Iron Mountain, MI 49801
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
10009 Northwestern Ave, Franksville, WI 53126
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2165 N Prospect Ave, Milwaukee, WI 53202
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
515 E Lincoln Hwy, New Lenox, IL 60451
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3111 W Chandler Blvd Ste 1192, Chandler, AZ 85226
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%
2021 - 100%