Gonzalez Paint Corporation has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
78%
68%
Unprotected Projects
0%
21%
27%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
14477 U.S. 17, Hampstead, NC 28443
Commercial Construction Project by unknown general contractor at
128 Yadkin Valley Rd, Advance, NC 27006
Commercial Construction Project by unknown general contractor at
235 Burgess Rd, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
138 Foundation Ct, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
705 Francis King St, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
500 Argent Blvd, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor at
2907 E Gate City Blvd, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
240 Business Park Dr, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
325 S Antioch Ave, Elon College, NC 27244
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.