B&E Painting Inc. has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&E Painting Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
65%
72%
Unprotected Projects
100%
35%
24%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
4501 Michigan Rd, Indianapolis, IN 46228
Commercial Construction Project by unknown general contractor at
1550 N Cumberland Rd, Indianapolis, IN 46229
Commercial Construction Project by unknown general contractor at
2035 Jonathan Moore Pike, Columbus, IN 47201
Commercial Construction Project by unknown general contractor at
206 W Main St, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
6551 Pierson Dr, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
1660 Kessler Blvd Edr, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
411 S Madison Ave, Greenwood, IN 46142
Commercial Construction Project by unknown general contractor at
3820 W Bradbury Ave, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
750 Daniels Way, Bloomington, IN 47404
Commercial Construction Project by unknown general contractor at
650 E Industrial Dr, Morristown, IN 46161
Commercial Construction Project by unknown general contractor at
6910 Network Pl, Indianapolis, IN 46278
Commercial Construction Project by unknown general contractor at
550 University Blvd, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
7800 Colonel H Weir Cook Memorial Dr, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
3305 Southeastern Ave, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
761 S Sherman Dr, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
2309 S Morgantown Rd, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
6367 Airway Dr, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
975 N Bluff Rd, Greenwood, IN 46142
Commercial Construction Project by unknown general contractor at
205 Central Pkwy, Morristown, IN 46161
Commercial Construction Project by unknown general contractor at
4951 US Hwy 231, Lafayette, IN 47909
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 W 4th St, Bloomington, IN 47404
Commercial Construction Project by unknown general contractor at
4000 Michigan Rd, Indianapolis, IN 46208
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%