General Contractor
Review the 51 Peter's Precision Painting 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%
43%
47%
Unprotected Projects
0%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
100%
3%
3%
Construction Project at
2504 Ivy Brook Ct, Arlington, TX 76006
Construction Project at
5600 Cotswold Hills Dr, Fort Worth, TX 76112
Construction Project at
6051 Bridge St, Fort Worth, TX 76112
Construction Project at
500 Ridgecrest Dr, Fort Worth, TX 76179
Construction Project at
621 Cowboys Pkwy, Irving, TX 75063
Construction Project at
3466 N Belt Line Rd, Irving, TX 75062
Construction Project at
Construction Project at
2612 Cinnamon Park Cir, Arlington, TX 76016
Construction Project at
13030 Audelia Rd, Dallas, TX 75243
Construction Project at
3850 W Northwest Hwy Ste 1000, Dallas, TX 75220
Construction Project at
9010 Markville Dr, Dallas, TX 75243
Construction Project at
4731 N Galloway Ave, Mesquite, TX 75150
Construction Project at
Construction Project at
2901 Bledsoe St, Fort Worth, TX 76107
Construction Project at
900 Gordon Heights Ln, Frisco, TX 75033
Construction Project at
Construction Project at
123 Wilson Creek Pkwy, Mckinney, TX 75069
Construction Project at
Construction Project at
4151 SW loop 829, Fort Worth, TX 76132
Construction Project at
Construction Project at
Construction Project at
Construction Project at
151 Cowboys Pkwy, Irving, TX 75063
Construction Project at
2601 W Walnut hl Ln, Irving, TX 75038
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 89%
2022 - 100%
Typical retainage not yet submitted for Peter's Precision Painting.
Others typically said they were paid on invoice from Peter's Precision Painting. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Peter's Precision Painting typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
33% 31 - 60 days
33% > 60 days