NEP Painting Contractors, Inc.
NEP Painting Contractors, Inc. Job history
NEP Painting Contractors, Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, NEP Painting Contractors, Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
75%
73%
Unprotected Projects
100%
19%
23%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
3%
NEP Painting Contractors, Inc. Project and Payment History
Construction Project by unknown general contractor at
State / County Construction Project by Erickson-Hall Construction at
Commercial Construction Project by unknown general contractor at
6055 Corona Ave, Huntington Park, CA 90255
Commercial Construction Project by unknown general contractor at
1901 Desire Ave, Rowland Heights, CA 91748
Commercial Construction Project by unknown general contractor at
3003 E Hollingworth St, West Covina, CA 91792
State / County Construction Project by unknown general contractor at
27051 robert c lee pkwy, Santa Clarita, CA 91350
- Last known event: 06/22/2020
- First known event: 06/22/2020
Commercial Construction Project by unknown general contractor at
1300 Sonya Ln, Santa Maria, CA 93458
Commercial Construction Project by unknown general contractor at
1201 Williams St, Bakersfield, CA 93305
Commercial Construction Project by unknown general contractor at
1100 E Fesler St, Santa Maria, CA 93454
Commercial Construction Project by unknown general contractor at
1110 E Fesler St, Santa Maria, CA 93454
State / County Construction Project by unknown general contractor at
219 W El Camino St, Santa Maria, CA 93458
- Last known event: 06/24/2019
- First known event: 06/24/2019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19405 Buena Vista Blvd, Arvin, CA 93203
Waiting for payment from NEP Painting Contractors, 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.
2023 - 100%
2021 - 100%