AW Paint Decorating Job history
AW Paint Decorating has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AW Paint Decorating had no reported payment issues on 100% of projects.
Project Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
68%
Unprotected Projects
100%
32%
27%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
AW Paint Decorating Project and Payment History
Commercial Construction Project by unknown general contractor at
1050 GRAYSON HWY, Lawrenceville, GA 30045
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1905 Scenic Hwy Ste 5000, Snellville, GA 30078
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
366 Newnan Crossing Byp, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AutoBuilders General Contracting Services at
- Last known event: 08/25/2023
- First known event: 08/25/2023
Commercial Construction Project by unknown general contractor at
1 Tiger Trl, Fayetteville, GA 30214
Commercial Construction Project by Triad Retail Construction at
Commercial Construction Project by Macdougall Pierce Construction Inc at
Commercial Construction Project by C&W Contracting Services Inc. at
- Last known event: 09/15/2022
- First known event: 09/15/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Waiting for payment from AW Paint Decorating
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%
2022 - 100%
2021 - 100%