Bellis & Bolek Painting has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bellis & Bolek Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
80%
72%
Unprotected Projects
100%
20%
24%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
1701 E Taylor St, Bloomington, IL 61701
Commercial Construction Project by unknown general contractor at
800 W Hovey Ave, Normal, IL 61761
Commercial Construction Project by unknown general contractor at
1118 E Jefferson St, Bloomington, IL 61701
Commercial Construction Project by unknown general contractor at
503 E Walnut St, Bloomington, IL 61701
Commercial Construction Project by unknown general contractor at
1100 S Linden St, Normal, IL 61761
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%