Baker Paint & Contracting Co. has worked on 115 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Baker Paint & Contracting Co. had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2905 Cobb Pkwy SE, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
1400 N Sutherland Ave, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4205 1st Ave Ste 300, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
554 North Ave, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
1547 Clifton Rd NE, Atlanta, GA 30322
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2526 N Buck Creek Rd, Greenfield, IN 46140
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Conlan Company at
White Oak Business Park, Appling, GA 30802
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by CT Darnell Construction at
ONE WAY TRAFFIC RD, Cleveland, TN 49765
Commercial Construction Project by unknown general contractor at
3617 Parkway Ln, Peachtree Corners, GA 30092
Commercial Construction Project by RACO General Contractors Inc. at
Raco Court, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
Address Pending, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Hbo Storage, Smyrna, GA
Commercial Construction Project by unknown general contractor at
175 LAKEWOOD PKWY SW, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Cobb Wellstar 28004409105, Smyrna, GA 30084
Commercial Construction Project by unknown general contractor at
980 Birmingham Rd, Alpharetta, GA 30004
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.
2023 - 100%
2022 - 100%
2021 - 100%