Color Tech Painting Contractors Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Color Tech Painting Contractors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
73%
Unprotected Projects
100%
38%
23%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
BROMPTON ROAD, Tonawanda, NY 14150
Commercial Construction Project by unknown general contractor at
FLINT ROAD DELIVER OUT BACK, Amherst, NY 14226
Commercial Construction Project by unknown general contractor at
1 SILO CITY, Buffalo, NY 14201
Commercial Construction Project by unknown general contractor at
MICHIGAN STREET LOADING DOCK, Buffalo, NY 14201
Commercial Construction Project by unknown general contractor at
CARLTON STREET CALL FOR DROP SPOT, Buffalo, NY 14201
Commercial Construction Project by unknown general contractor at
6459 W QUAKER ST, Orchard Park, NY 14127
Commercial Construction Project by unknown general contractor at
85 SILO CITY DRIVE, Buffalo, NY 14201
Construction Project by unknown general contractor at
139 Buffalo Riv, Buffalo, NY 14203
Commercial Construction Project by unknown general contractor at
2751 AMSDELL RD, Hamburg, NY 14075
Commercial Construction Project by unknown general contractor at
100 W Drullard Ave, Lancaster, NY 14086
Commercial Construction Project by unknown general contractor at
763 ST LAWERENCE AVE, Buffalo, NY 14201
Commercial Construction Project by unknown general contractor at
7191 Seneca St, Elma, NY 14059
Commercial Construction Project by unknown general contractor at
3131 Transit Rd, Elma, NY 14059
Commercial Construction Project by unknown general contractor at
100 DRULLAND OFF WALDEN AVE, Lancaster, NY 14086
Commercial Construction Project by unknown general contractor at
791 WASHINGTON ST, Buffalo, NY 14203
Commercial Construction Project by unknown general contractor at
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.
2024 - 100%
2023 - 100%
2022 - 100%