Lydia Painting LLC has worked on 66 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Lydia Painting LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
83%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
17%
2%
2%
Commercial Construction Project by unknown general contractor at
10861 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
7718 Fairbanks N Houston Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
4171 Petroleum Dr, San Antonio, TX 78218
Commercial Construction Project by Hirsch Construction Corp at
11600 Century Oaks Ter Ste 104, Austin, TX 78758
Commercial Construction Project by Greystone Construction (MN) at
2815 SE Military Dr, San Antonio, TX 78223
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by HC Company, Inc. at
12400 North Interstate 35 Building B, Austin, TX 78753
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5560 W Lovers Ln, Dallas, TX 75209
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
150 Turtle Creek Blvd Ste 101, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3445 Freedom Dr, Springfield, IL 62704
Commercial Construction Project by unknown general contractor at
7720 Airport Rd, Temple, TX 76502
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
165 Lehman Rd, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 N Kentucky Ave, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
13632 OLD FM 471, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3858 S Oakland Ave, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2227 S Interstate Highway 35, San Marcos, TX 78666
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
1120 Lake Air Dr Ste 200, Waco, TX 76710
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%