The Painting Company San Diego
The Painting Company San Diego Job history
The Painting Company San Diego has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, The Painting Company San Diego had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
75%
72%
Unprotected Projects
0%
19%
24%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
6%
3%
The Painting Company San Diego Project and Payment History
Construction Project by unknown general contractor at
280 Torrey Pines Ter, Del Mar, CA 92014
Construction Project by unknown general contractor at
13161 Via Mesa Dr, San Diego, CA 92129
Residential Construction Project by unknown general contractor at
18781 Heritage Dr, Poway, CA 92064
- Last known event: 11/30/2021
- First known event: 11/30/2021
Construction Project by unknown general contractor at
12881 Starwood Ln, San Diego, CA 92131
Commercial Construction Project by unknown general contractor at
1010 Broadway, Chula Vista, CA 91911
Construction Project by unknown general contractor at
3808 La Cresta Dr, San Diego, CA 92107
Commercial Construction Project by unknown general contractor at
13655 Stowe Dr, Poway, CA 92064
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
245 Tamarack Ave, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
1420 Sleeping Indian Rd, Oceanside, CA 92057
Commercial Construction Project by unknown general contractor at
10118 Little Leaf Ln, Santee, CA 92071
Commercial Construction Project by unknown general contractor at
8182 Camino Santa Fe, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
4225 Oceanside Blvd, Oceanside, CA 92056
Waiting for payment from The Painting Company San Diego
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%