Menu

Apex Painting & Decorating Inc. Job history

Apex Painting & Decorating Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apex Painting & Decorating Inc. had no reported payment issues on 100% of projects.

Project Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

73%

73%

Unprotected Projects

100%

27%

23%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

3%

Apex Painting & Decorating Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1000 Douglas Hill Rd, Lithia Springs, GA 30122

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      2220 Campbellton Rd, Atlanta, GA 30311

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          51 LAKE HAVEN DR, Cartersville, GA 30120

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              5450 Highlands Pkwy SE, Smyrna, GA 30082

                Commercial Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                  2580 Briarcliff Rd, Atlanta, GA 30329

                    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

                          513 W Broad St, Athens, GA 30601

                            Commercial Construction Project by unknown general contractor at

                            1271 Mundy Mill Rd, Oakwood, GA 30566

                              Commercial Construction Project by unknown general contractor at

                              625 Douglas Hills Rd, Lithia Springs, GA 30122

                                Commercial Construction Project by unknown general contractor at

                                88 Bill Lucas Dr SW, Atlanta, GA 30315

                                  Commercial Construction Project by unknown general contractor at

                                  1551 Fair Ground Rd, Madison, GA 30650

                                    Commercial Construction Project by unknown general contractor at

                                    4411 Bibb Blvd, Tucker, GA 30084

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        1421 Hillcrest Rd, Norcross, GA 30093

                                          Commercial Construction Project by unknown general contractor at

                                          500 Springhouse Cir, Stone Mountain, GA 30087

                                            Commercial Construction Project by unknown general contractor at

                                            240 Peachtree St, Atlanta, GA 30303

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from Apex Painting & Decorating Inc.


                                                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

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%