Rainbow Painting & Construction has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rainbow Painting & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
67%
72%
Unprotected Projects
25%
31%
24%
Reported Slow Payment
25%
1%
1%
Projects With Liens
50%
1%
3%
Residential Construction Project by unknown general contractor at
99 S XAVIER ST, Denver, CO 80219
Residential Construction Project by unknown general contractor at
2601 W Amherst Ave, Denver, CO 80236
Residential Construction Project by unknown general contractor at
2875 N Holly St, Denver, CO 80207
Owner Occupied Residential Construction Project by unknown general contractor at
8240 W Meadow Dr, Littleton, CO 80128
Owner Occupied Residential Construction Project by unknown general contractor at
11475 E Grant Rd, Franktown, CO 80116
Residential Construction Project by unknown general contractor at
9388 W 67th Ave, Arvada, CO 80004
Construction Project by unknown general contractor at
6622 Harlan St, Arvada, CO 80003
Residential Construction Project by Jon Don at
5238 E Cedar Ave, Denver, CO 80246
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 - 86%