Spartans Drywall has worked on 14 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%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3230 E Yucca St, Phoenix, AZ 85028
Commercial Construction Project by unknown general contractor at
21749 W Yuma Rd, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
Thunderbird/19th Ave, Phoenix, AZ
Commercial Construction Project by unknown general contractor at
4705 E Carefree Hwy, Cave Creek, AZ 85331
Commercial Construction Project by unknown general contractor at
4915 E Baseline Rd, Gilbert, AZ 85234
Commercial Construction Project by unknown general contractor at
7227 N 16th St, Phoenix, AZ 85020
Commercial Construction Project by unknown general contractor at
7277 N 16th St, Phoenix, AZ 85020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2301 E University Dr Unit 220, Mesa, AZ 85213
Commercial Construction Project by unknown general contractor at
7808 N 68th Ave, Glendale, AZ 85303
Commercial Construction Project by unknown general contractor at
6614 E Wilshire Dr, Scottsdale, AZ 85257
Commercial Construction Project by unknown general contractor at
7020 W Berkeley Rd, Phoenix, AZ 85035
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.
2021 - 100%