Menu

Color Concepts/Galeana Painting & Drywall LLC Job history

Color Concepts/Galeana Painting & Drywall LLC has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Color Concepts/Galeana Painting & Drywall LLC had no reported payment issues on 0% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

66%

73%

Unprotected Projects

0%

27%

23%

Reported Slow Payment

0%

2%

1%

Projects With Liens

100%

5%

3%

Color Concepts/Galeana Painting & Drywall LLC Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 10/16/2023
  • First known event: 10/16/2023
1 Active Lien 

Construction Project by TX Morrow Construction, Inc. at

1250 Sunglow Blvd North, Port Venice, FL 34293

  • Last known event: 03/10/2023
  • First known event: 03/10/2023
1 Active Lien 

Construction Project by unknown general contractor at

8684 SW PAAR DRIVE, Port St Lucie, FL 34987

    Construction Project by unknown general contractor at

    8100 PARR DRIVE, Port St Lucie, FL 34987

      Construction Project by unknown general contractor at

        Construction Project by unknown general contractor at

        10100 NICHOLSON DR, Baton Rouge, LA 70820

          Commercial Construction Project by unknown general contractor at

          121 Kennedy Ln, Manning, SC 29102

            Commercial Construction Project by Alliance Residential at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by Doster Construction Company at

                2163 S Veterans Blvd # 18-2, Gonzales, LA 70737

                  • Last known event: 04/16/2019
                  • First known event: 04/16/2019

                  Waiting for payment from Color Concepts/Galeana Painting & Drywall LLC


                  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

                  0% of projects in the last 12 months had no reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, 67% of projects in 2023 had no reported payment incidents.

                  2023 - 67%

                  2021 - 100%