Andrew Nauman's Painting has worked on 80 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Andrew Nauman's Painting had no reported payment issues on 100% of projects.
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%
Commercial Construction Project by unknown general contractor at
708 W Onstott Frontage Rd Ste A, Yuba City, CA 95991
Commercial Construction Project by unknown general contractor at
9657 E Stockton Blvd, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
350 Colusa Ave, Yuba City, CA 95991
Commercial Construction Project by unknown general contractor at
1017 Bridge St, Colusa, CA 95932
Commercial Construction Project by Omak Construction Inc. at
26207 Mission Blvd, Hayward, CA 94544
Commercial Construction Project by Omak Construction Inc. at
71 Sunset Ave, Suisun City, CA 94585
Commercial Construction Project by unknown general contractor at
1900 N Lincoln St Ste 103, Dixon, CA 95620
Commercial Construction Project by unknown general contractor at
126 W Center Ave, Visalia, CA 93291
Commercial Construction Project by unknown general contractor at
177 E Lewelling Blvd, San Lorenzo, CA 94580
Commercial Construction Project by Artel Construction, Inc. at
1739 Arden Way, Sacramento, CA 95815
Commercial Construction Project by unknown general contractor at
1900 N Lincoln St Ste 103, Dixon, CA 95620
Commercial Construction Project by JLS Environmental Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 S 4th St, Rio Vista, CA 94571
Commercial Construction Project by JLS Environmental Services at
1435 River Park Dr Ste 100, Sacramento, CA 95815
Commercial Construction Project by Bear Electrical Solutions at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
876 W Onstott Rd, Yuba City, CA 95991
State / County Construction Project by unknown general contractor at
2665 Acacia Ave, Sutter, CA 95982
Commercial Construction Project by Nordic Industries at
Commercial Construction Project by Western Engineering Contractors Inc at
Commercial Construction Project by Omak Construction Inc. at
Construction Project by unknown general contractor at
2150 Feather River Blvd, Oroville, CA 95965
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%