Menu

Spray Systems Environmental Job history

Spray Systems Environmental 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 2023, Spray Systems Environmental had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

57%

Unprotected Projects

100%

42%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Spray Systems Environmental Project and Payment History


Commercial Construction Project by Low Mountain Construction Inc at

75 7th Ave, Page, AZ 86040

    Commercial Construction Project by unknown general contractor at

    • Last known event: 06/20/2024
    • First known event: 06/20/2024

    Construction Project by unknown general contractor at

    1855 E Garfield St, Phoenix, AZ 85006

    • Last known event: 04/11/2024
    • First known event: 10/27/2023

    Construction Project by unknown general contractor at

    1119 E Jimmie Kerr Blvd, Casa Grande, AZ 85122

      Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        1095 Golconda Dr, Reno, NV 89509

          Commercial Construction Project by The Opus Group at

          • Last known event: 04/01/2022
          • First known event: 04/01/2022

          State / County Construction Project by unknown general contractor at

          114 E Pima St, Sacaton, AZ 85147

          • Last known event: 03/26/2021
          • First known event: 03/26/2021

          Commercial Construction Project by unknown general contractor at

          • Last known event: 08/31/2020
          • First known event: 08/31/2020

          Waiting for payment from Spray Systems Environmental


          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 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 100%

          2021 - 100%

          General Contractors they work with most