Inline Painting has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Inline Painting 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 Shook Construction at
2719 S Webster St, Kokomo, IN 46902
Construction Project by unknown general contractor at
1439 TELLURIDE STREET, Bloomington, IN 47404
Commercial Construction Project by Buffalo Construction at
8748 E US HWY 36, Avon, IN 46123
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by Buffalo Construction at
2315 Jonathan Moore Pike, Columbus, IN 47201
Commercial Construction Project by Woodbridge Construction & Carpentry at
Commercial Construction Project by Buffalo Construction at
2224 600W, Greenfield, IN 46140
Commercial Construction Project by Buffalo Construction at
3960 E 82nd St, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
721 E State St, Alliance, OH 44601
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
4231 Town Center Blvd, Jeffersonville, IN 47130
Commercial Construction Project by Commercial Contractors, Inc. at
8702 Keystone Xing Ste 140, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
Put Store # On Order, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
10679 N Michigan Rd, Zionsville, IN 46077
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%