Akie's Sandblasting And Painting has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Akie's Sandblasting And Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
18%
41%
Unprotected Projects
100%
79%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Swinerton Builders at
960 399 Fremont 399 Fremont, San Francisco, CA 94105
State / County Construction Project by FedEx at
1608 W 3rd St 1400, Cleveland, OH 44113
State / County Construction Project by FedEx at
N Torrey Pines Rd, San Diego, CA 92037
Commercial Construction Project by unknown general contractor at
380-390 Detroit Road S, Detroit, OR 97342
Commercial Construction Project by unknown general contractor at
job 1071 ohsu commons chh south block 28 & 29 3480 sw bond avenue, Portland, OR 97239
Commercial Construction Project by FedEx at
11750 wilshire blvd, Los Angeles, CA 90670
Commercial Construction Project by FedEx at
job 1221 3rd & lenora 2031 third avenue, Seattle, WA 98121
Commercial Construction Project by FedEx at
Job 1263 UCSF 590 600 590 Minnesota Street, San Francisco, CA 94143
Commercial Construction Project by FedEx at
Job 1144 Transbay Block 8 245 First Street, San Francisco, CA 94105
Commercial Construction Project by FedEx at
Job 1264 Menlo Gateway Phase II 115 Constitution Drive, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
Job #1221 3rd & Lenora 2031 Third Avenue, Seattle, WA 98121
Commercial Construction Project by Skanska USA Inc. at
Job #1263 UCSF 590 / 600 590 Minnesota Street, San Francisco, CA 94143
Commercial Construction Project by Webcor Builders at
Job #1144 Transbay Block 8 245 First Street, San Francisco, CA 94105
Commercial Construction Project by Webcor Builders at
Job #1264 Menlo Gateway Phase II 115 Constitution Drive, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
Job #1071 OHSU Commons CHH South - Block 28 & 29 3480 SW Bond Avenue, Portland, OR 97239
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%