John Kilty Painting has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, John Kilty Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
63%
Unprotected Projects
100%
47%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
3651 SE Cornelius Pass Rd, Hillsboro, OR 97123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Monmouth St, Independence, OR 97351
Commercial Construction Project by unknown general contractor at
52195 E Terra Fern Dr, Sandy, OR 97055
Commercial Construction Project by PaintZen Inc. at
Commercial Construction Project by PaintZen Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4806 SE 16th Ave, Portland, OR 97202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6112 SE Foster Rd, Portland, OR 97206
Commercial Construction Project by unknown general contractor at
777 E Lincoln St, Woodburn, OR 97071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2351 Oxford St, West Linn, OR 97068
Commercial Construction Project by unknown general contractor at
2305 SW Water Ave, Portland, OR 97201
Commercial Construction Project by unknown general contractor at
3520 SE 20th Ave, Portland, OR 97202
Commercial Construction Project by unknown general contractor at
3250 SE 20th Ave, Portland, OR 97202
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, there were no reported projects in 2024.
2025 - 100%