AC Painting & Wallcovering 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%
50%
72%
Unprotected Projects
0%
50%
24%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
5 Shipyard Dr, Hingham, MA 02043
Commercial Construction Project by unknown general contractor at
1150 Douglas Pike, Smithfield, RI 02917
Commercial Construction Project by unknown general contractor at
140 INDUSTRIAL RD, Fitchburg, MA 01420
Commercial Construction Project by unknown general contractor at
1 Beacon Ctr, Warwick, RI 02886
Commercial Construction Project by unknown general contractor at
94 Derby St, Hingham, MA 02043
Commercial Construction Project by unknown general contractor at
233 Lafayette St, Salem, MA 01970
Commercial Construction Project by unknown general contractor at
2421 Cranberry Hwy Ste 110, Wareham, MA 02571
Construction Project by Calson Construction Corporation at
56 Maple Ave, West Warwick, RI 02893
Commercial Construction Project by unknown general contractor at
1235 Worcester St Unit 3201, Natick, MA 01760
Commercial Construction Project by unknown general contractor at
138 Park St, Dorchester, MA 02122
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Opechee Construction Corp. at
101 Main St, Burlington, VT 05401
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.
2022 - 100%
2021 - 100%