Leizear Painting & Wallcovering, Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Leizear Painting & Wallcovering, Inc. had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
73%
Unprotected Projects
0%
30%
23%
Reported Slow Payment
100%
4%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
3601 Farm To Market Rd 1488th Rd, Conroe, TX 77384
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
8503 South Texas 6, Houston, TX 77083
Commercial Construction Project by unknown general contractor at
125 Spence St, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1717 Ave J, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
Alabama Ave, Beaumont, TX 77701
Commercial Construction Project by unknown general contractor at
125 spence street, College Station, TX 77843
Commercial Construction Project by unknown general contractor at
4949 Caroline St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26616 Farm To Market 1093, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
16051 Old Conroe Magnolia Rd, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
1505 South Blvd, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%