General Coatings Corp. has worked on 137 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, General Coatings Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
48%
Unprotected Projects
14%
44%
47%
Reported Slow Payment
0%
1%
1%
Projects With Liens
86%
7%
4%
Commercial Construction Project by Spooner's Woodworks Inc. at
5275 Market St, San Diego, CA 92114
Construction Project by Mike Rovner Construction Inc at
Construction Project by Greython Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Integrare Group at
Construction Project by Richard & Richard Construction Co. Inc at
2625 Dove St, San Diego, CA 92103
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by BNBuilders at
604 W Richmar Ave W, San Marcos, CA 92069
Commercial Construction Project by unknown general contractor at
77 Waldorf, Irvine, CA 92612
Construction Project by WEST Builders at
Construction Project by unknown general contractor at
Construction Project by Watkins Landmark Construction at
A N A N A N, N/a, N/A
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2365 San Vicente Rd, Ramona, CA 92065
Construction Project by Build Group, Inc. at
Construction Project by KCS West at
Construction Project by KPRS Construction Services, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Ryan Construction Inc. at
800/806 new los angeles ave, Moorpark, CA 93021
Commercial Construction Project by Nautilus General Contractors Inc at
Federal Construction Project by unknown general contractor at
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%