Menu

DC Painting LLC (NV) Job history

DC Painting LLC (NV) 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.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

77%

73%

Unprotected Projects

0%

18%

23%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

DC Painting LLC (NV) Project and Payment History


Construction Project by unknown general contractor at

5355 Madre Mesa Dr, Las Vegas, NV 89108

    Commercial Construction Project by unknown general contractor at

    7155 Arroyo Crossing Pkwy, Las Vegas, NV 89113

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        4168 N Pecos Rd, Las Vegas, NV 89115

          Commercial Construction Project by unknown general contractor at

          866 Seven Hills Dr, Henderson, NV 89052

            Commercial Construction Project by unknown general contractor at

            4970 Paradise Rd, Las Vegas, NV 89119

              Commercial Construction Project by unknown general contractor at

              8475 S Eastern Ave, Las Vegas, NV 89123

                Commercial Construction Project by unknown general contractor at

                4939 Miners Ridge Dr, Las Vegas, NV 89122

                  Commercial Construction Project by unknown general contractor at

                  2767 N Tenaya Way, Las Vegas, NV 89128

                    Commercial Construction Project by unknown general contractor at

                    151 E Horizon Ridge Pkwy, Henderson, NV 89002

                      Commercial Construction Project by unknown general contractor at

                      10550 West Charleton, 10550 West Charleton, La, NV 10550

                        Waiting for payment from DC Painting LLC (NV)


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2021 - 100%