Menu

JP Painting Inc. Job history

JP Painting Inc. has worked on 247 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. Compared to other U.S. contractors, this company scores a 75 out of 100 for a C rating. In 2021, JP Painting Inc. had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

38%

Unprotected Projects

80%

53%

55%

Reported Slow Payment

0%

6%

2%

Projects With Liens

20%

4%

5%

JP Painting Inc.'s Past Projects and Payment History


Mechanics Lien filed at 6220 Mccallum Blvd, Dallas, TX 75248

Claimant not directly hired by GC | Lien filed by JP Painting Inc.

Status: Active

Lien filed on:

06/21/2022

Lien value:

$49,836.65

Role of Filer:

General Contractor

General Contractor:

JP Painting Inc.

Property Owner:

Woodmont Preston Dallas Academy

Other Companies on the Project:

The Woodmont Company

Slow payment reported (90+ days) for State / County project in Dallas, Texas at
4121 Glenwick Ln, Dallas, TX 75205

Reported:

4 years ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for State / County project in Dallas, Texas at
650 S Griffin St, Dallas, TX 75202

Reported:

4 years ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for State / County project in Dallas, Texas at
650 S Griffin St, Dallas, TX 75202

Reported:

4 years ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Colleyville, Texas at
901 Cheek Sparger Rd, Colleyville, TX 76034

Reported:

4 years ago

Work worth:

Less than $1,000

Waiting for payment from JP Painting Inc.


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2021 had no reported payment incidents.

2022 - 100%

2021 - 100%

2020 - 100%

2019 - 100%

Suppliers they work with most