Cornerstone Painting Contractors has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cornerstone Painting Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
67%
73%
Unprotected Projects
100%
31%
23%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6121 Clermont St Ste 201, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
7700 Commerce Cir, Cheyenne, WY 82001
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
106 Liberty St, Hawkinsville, GA 31036
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 Center Ave, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
5755 NC 801 Hwy, Salisbury, NC 28147
Commercial Construction Project by unknown general contractor at
8291 S Chambers Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
6121 Clermont St, Commerce City, CO 80022
Construction Project by Mortenson Construction at
Construction Project by Milender White Inc. at
Commercial Construction Project by unknown general contractor at
9395 E Nichols Ave, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
450 Angus Ave, Sterling, CO 80751
Commercial Construction Project by unknown general contractor at
498 Angus Ave, Sterling, CO 80751
Commercial Construction Project by unknown general contractor 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
1101 E 126th Ave, Denver, CO 80241
Commercial Construction Project by unknown general contractor 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
49815 State Hwy 112, Center, CO 81125
Commercial Construction Project by unknown general contractor at
8200 S Holly St, Centennial, CO 80122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2125 Honey Creek ln, Superior, CO 80027
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.
2023 - 100%
2022 - 100%
2021 - 100%