Intile Painting Contractors, Inc. has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Intile Painting Contractors, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
89%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
11%
1%
2%
Commercial Construction Project by unknown general contractor at
0 BEASLEY DR, Dickson, TN 37055
Commercial Construction Project by unknown general contractor at
4311 Raleigh St, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
623 E 7th Ave, Tampa, FL 33602
Commercial Construction Project by Quintus Corp. at
640 Lakeside Dr, Canton, GA 30115
Commercial Construction Project by New South Construction Company at
4839 Railroad Ave, Lilburn, GA 30047
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
1001 W Mallard Creek Church Rd, Charlotte, NC 28262
Commercial Construction Project by Fortune-Johnson at
11301 Carmel Commons Blvd, Charlotte, NC 28226
Commercial Construction Project by CBG Florida Builders, LLC at
5415 MARINER ST, Tampa, FL 33609
Commercial Construction Project by CATAMOUNT CONSTRUCTORS INC/SAA at
412 COLLEGE AVE, Clemson, SC 29631
Commercial Construction Project by Fortune-Johnson at
3558 Elm St, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
1330 Nashville Pike, Gallatin, TN 37066
Residential Construction Project by Archer Western at
Commercial Construction Project by unknown general contractor at
2 Oldham St, Nashville, TN 37213
Commercial Construction Project by unknown general contractor at
611 Merritt Ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
777 Commerce Dr, Decatur, GA 30030
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Prestwick Construction at
Commercial Construction Project by unknown general contractor at
5975 Shiloh Rd, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
654 8th St NW 6912, Atlanta, GA 30318
Commercial Construction Project by Wood Partners at
3920 Peachtree Rd, Brookhaven, GA 30319
Commercial Construction Project by New South Construction Company at
72 Milton Ave SE 6540, Atlanta, GA 30315
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, 50% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 50%
2023 - 100%
2022 - 100%