Menu

Celtic Commercial Painting Job history

Celtic Commercial Painting has worked on 146 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Celtic Commercial Painting had no reported payment issues on 100% of projects.

Project Monitoring2 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%

Celtic Commercial Painting Project and Payment History


Commercial Construction Project by unknown general contractor at

19966 s lagrange, Mokena, IL 60423

    Commercial Construction Project by unknown general contractor at

    1414 S 54th Ave, Cicero, IL 60804

      Commercial Construction Project by unknown general contractor at

      120 W Palatine Rd, Wheeling, IL 60090

        Commercial Construction Project by unknown general contractor at

        901 N Batavia Ave, Batavia, IL 60510

          Commercial Construction Project by unknown general contractor at

          2002 clearwater, Oakbrook Terrace, IL 60181

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              1500 S 50th Ave, Cicero, IL 60804

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  7350 Woodward Ave, Woodridge, IL 60517

                    Commercial Construction Project by unknown general contractor at

                    2 E Ontario St, Chicago, IL 60611

                      Commercial Construction Project by unknown general contractor at

                      1205 W 22nd St, Oak Brook, IL 60523

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            703 W Algonquin Rd, Arlington Heights, IL 60005

                              Commercial Construction Project by unknown general contractor at

                              1001 75th St, Woodridge, IL 60517

                                Commercial Construction Project by unknown general contractor at

                                10001 75th St, Woodridge, IL 60517

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    5500 N St Louis Ave, Chicago, IL 60625

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        530 Hibbard Rd, Winnetka, IL 60093

                                          Commercial Construction Project by unknown general contractor at

                                          195 S IL 83, Elmhurst, IL 60126

                                            Commercial Construction Project by unknown general contractor at

                                            490 Hibbard Rd, Winnetka, IL 60093

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                5800 Theodore St, Plainfield, IL 60586

                                                  Waiting for payment from Celtic Commercial Painting


                                                  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.

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  General Contractors they work with most