Chroma Painting has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chroma Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
69%
72%
Unprotected Projects
100%
28%
24%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1832 N Litchfield Rd, Goodyear, AZ 85395
Commercial Construction Project by unknown general contractor at
2115 S 11th Ave, Phoenix, AZ 85007
Commercial Construction Project by unknown general contractor at
1450 N Dysart Rd, Avondale, AZ 85323
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
425 N Greenfield Rd, Gilbert, AZ 85234
Commercial Construction Project by unknown general contractor at
1242 E Main St, Mesa, AZ 85203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3514 W GLENDALE AVE, Phoenix, AZ 85051
Commercial Construction Project by unknown general contractor at
1740 W Ajo Way, Tucson, AZ 85713
Commercial Construction Project by unknown general contractor at
3717 S 12th Ave, Tucson, AZ 85713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8977 N Scottsdale Rd, Paradise Valley, AZ 85253
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
1005 N ARIZONA AVE, Chandler, AZ 85225
Commercial Construction Project by unknown general contractor at
1791 W University Dr, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
420 E Southern Ave, Mesa, AZ 85204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23914 S Alma School Rd, Sun Lakes, AZ 85248
Commercial Construction Project by unknown general contractor at
4409 E Baseline Rd Ste 103, Phoenix, AZ 85042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8399 W Van Buren St, Tolleson, AZ 85353
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.
2023 - 100%
2022 - 100%
2021 - 100%