Menu

Chroma Painting Job history

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 Monitoring8 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%

Chroma Painting Project and Payment History


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

                                                Waiting for payment from Chroma Painting


                                                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.

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%