Menu

Cali Painting Job history

Cali Painting has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Cali Painting had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

100%

33%

34%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

Cali Painting Project and Payment History


Construction Project by unknown general contractor at

44327 Fig Ave, Lancaster, CA 93534

    Commercial Construction Project by Davis And Adams Construction at

    9314 Lloydcrest Dr, Beverly Hills, CA 90210

      Commercial Construction Project by Cali Painting at

      14928 Clymer St, Mission Hills, CA 91345

        Commercial Construction Project by Cali Painting at

        13061 Riverside Dr, Sherman Oaks, CA 91423

          State / County Construction Project by Cali Painting at

          9751 Oso Ave, Chatsworth, CA 91311

            State / County Construction Project by Cali Painting at

            9377 Vena Ave, Pacoima, CA 91331

              State / County Construction Project by Cali Painting at

                Commercial Construction Project by Cali Painting at

                15035 Valerio St, Van Nuys, CA 91405

                  Commercial Construction Project by Cali Painting at

                  10912 oxnard st, North Hollywood, CA 91606

                    Commercial Construction Project by Cali Painting at

                    14041 Chase St, Panorama City, CA 91402

                      State / County Construction Project by Cali Painting at

                      7264 Anatola Ave, Van Nuys, CA 91406

                        State / County Construction Project by unknown general contractor at

                          State / County Construction Project by unknown general contractor at

                            State / County Construction Project by unknown general contractor at

                            7850 Ethel Ave, North Hollywood, CA 91605

                              State / County Construction Project by unknown general contractor at

                              6501 fair ave, North Hollywood, CA 91606

                                State / County Construction Project by unknown general contractor at

                                731 N Detroit St, Los Angeles, CA 90046

                                  State / County Construction Project by Geronimo Concrete at

                                  1500 Cesar Chavez St, Monterey Park, CA 91754

                                    Commercial Construction Project by Torres Construction Corporation (Los Angeles, CA) at

                                    5431 W 98th St, Los Angeles, CA 90045

                                      Commercial Construction Project by unknown general contractor at

                                      301 S 1st Ave, Arcadia, CA 91006

                                        State / County Construction Project by unknown general contractor at

                                        10045 Jumilla Ave, Chatsworth, CA 91311

                                          Commercial Construction Project by Torres Construction Corporation (Los Angeles, CA) at

                                          3330 N LINCOLN AVE, Altadena, CA 91002

                                            State / County Construction Project by unknown general contractor at

                                            1650 E 104th St, Los Angeles, CA 90002

                                              Waiting for payment from Cali 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, there were no reported projects in 2024.

                                              2025 - 100%

                                              Suppliers they work with most