Menu
HomeContractorsPaintbox Renovations LLCPayment and Project History

Paintbox Renovations LLC Payment and Project History

Review the 13 Paintbox Renovations LLC 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

27%

37%

Unprotected Projects

0%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Paintbox Renovations LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

Oak Creek, Doraville, GA 30341

    Commercial Construction Project by unknown general contractor at

    Lafrance, Doraville, GA 30341

      Commercial Construction Project by unknown general contractor at

      Attivo Malone, Doraville, GA 30341

        Commercial Construction Project by unknown general contractor at

        100 Claridge Park Dr Bldg 1400, Morrow, GA 30260

          Commercial Construction Project by unknown general contractor at

          5456 Peachtree Industrial Blvd 241, Atlanta, GA 30341

            Commercial Construction Project by unknown general contractor at

            BLVD 241, Atlanta, GA 30341

              Commercial Construction Project by unknown general contractor at

              Smyrna Liquor Store, Doraville, GA 03034

                Commercial Construction Project by unknown general contractor at

                Jonesboro Office, Doraville, GA 03034

                  Commercial Construction Project by unknown general contractor at

                  118 Stockbridge Rd, Jonesboro, GA 30236

                    Commercial Construction Project by unknown general contractor at

                    Smyrna Liquor Store 277310021, Doraville, GA 27731

                      Waiting for payment from Paintbox Renovations LLC


                      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, there were no reported projects in 2023.

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Paintbox Renovations LLC.

                      Payment Terms

                      Typical contract pay terms not yet reported for Paintbox Renovations LLC.

                      Days to Payment

                      Typical days to payment not yet collected for Paintbox Renovations LLC.