Menu
HomeContractorsAction Decorating, Inc.Payment and Project History

Action Decorating, Inc. Payment and Project History

Review the 329 Action Decorating, Inc. 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 Monitoring329 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Action Decorating, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

4720 Williams Dr, Georgetown, TX 78633

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        1307 Smith Rd Ste 2, Austin, TX 78721

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              121 SOUTH MOPAC EXPRESS WAY GC HARVEY CLAIRIE, Austin, TX 78758

                Commercial Construction Project by unknown general contractor at

                1030 NORWOOD PARKWAY GC HARVEY CLEARY, Austin, TX 78758

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    12401 Research Blvd Ste 2, Austin, TX 78759

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        11001 1/2 Alterra Pkwy, Austin, TX 78758

                          Commercial Construction Project by unknown general contractor at

                          101 Chris Kelley Blvd, Hutto, TX 78634

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    9722 GREAT HILLS TRL, Austin, TX 78759

                                      Commercial Construction Project by unknown general contractor at

                                      5800 N Mopac Expwy, Austin, TX 78731

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            800 Guadalupe St, Austin, TX 78701

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                1710 RED RIVER ST, Austin, TX 78712

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Action Decorating, Inc.


                                                    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

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Action Decorating, Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Action Decorating, Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Action Decorating, Inc..