Menu

L.H. Land Painting Co. Inc. Job history

L.H. Land Painting Co. Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, L.H. Land Painting Co. Inc. had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

100%

32%

34%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

2%

2%

L.H. Land Painting Co. Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      2424 Edinburgh St, Mesquite, TX 75150

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          501 saunders ave tyler, Tyler, TX 75702

            Commercial Construction Project by unknown general contractor at

            3133 Good Shepherd Wa, Longview, TX 75605

              Commercial Construction Project by unknown general contractor at

              1695 West Loop 564, Mineola, TX 75773

                Commercial Construction Project by unknown general contractor at

                803 TX 31 EAST, Chandler, TX 75758

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    TOOL RENTAL BILL FOR THE MONTH OF DECEMBER, Dallas, TX 75325

                      Commercial Construction Project by unknown general contractor at

                      Bill Ct, Red Oak, TX 75154

                        Waiting for payment from L.H. Land Painting Co. 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 2024 had no reported payment incidents.

                        2025 - 100%

                        2024 - 100%

                        2022 - 100%

                        General Contractors they work with most


                        Suppliers they work with most