7 Devils Painting has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 7 Devils Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
72%
72%
Unprotected Projects
100%
22%
24%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
1531 Kelly Pl, Walla Walla, WA 99362
Commercial Construction Project by Jade Group Inc. at
2425 Nez Perce Dr, Lewiston, ID 83501
Commercial Construction Project by unknown general contractor at
3719 13th St, Lewiston, ID 83501
Commercial Construction Project by unknown general contractor at
3719 14th St, Lewiston, ID 83501
Commercial Construction Project by unknown general contractor at
1777 Canyon Crest Dr, Twin Falls, ID 83301
Commercial Construction Project by Buffalo Construction at
3409 5th St, Lewiston, ID 83501
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%