General Contractor
Review the 10 A Plus Paint & Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
45%
Unprotected Projects
0%
51%
51%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
2%
2%
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
1320 Wales Dr, Killeen, TX 76549
Construction Project at
11511 Metric Blvd, Austin, TX 78758
Construction Project at
Construction Project at
3000 N Lakeline Blvd, Leander, TX 78641
Construction Project at
5700 Cameron Rd, Austin, TX 78723
Construction Project at
1809 W RUNDBERG LN, Austin, TX 78758
Construction Project at
1212 Westheimer Dr, Austin, TX 78752
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%
Typical retainage not yet submitted for A Plus Paint & Construction.
Typical contract pay terms not yet reported for A Plus Paint & Construction.
Typical days to payment not yet collected for A Plus Paint & Construction.