Intensity Spray Foam has worked on 22 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%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
285 LOCUST ST, Woburn, MA 01801
Construction Project by Timberline Construction Corporation at
Residential Construction Project by unknown general contractor at
36 Martin Rd S, Amesbury, MA 01913
Construction Project by unknown general contractor at
390 Chief Justice Cushing Hwy, Cohasset, MA 02025
Residential Construction Project by unknown general contractor at
9 wales st, Boston, MA 02124
Residential Construction Project by Garcia Builders Group at
3 PRESTON RD, Somerville, MA 02143
Residential Construction Project by unknown general contractor at
194 Low St, Newburyport, MA 01950
Residential Construction Project by Garcia Builders Group at
44 Rock Island Rd, Quincy, MA 02169
Residential Construction Project by Garcia Builders Group at
349 Broadway Ste 102, Revere, MA 02151
Residential Construction Project by unknown general contractor at
50 Foxboro Rd, Wrentham, MA 02093
Residential Construction Project by unknown general contractor at
19 Rhonda Rd, Brockton, MA 02302
Residential Construction Project by unknown general contractor at
84 Mount Pleasant Ave, Boston, MA 02119
Commercial Construction Project by Cisneros' Construction Inc. at
Residential Construction Project by unknown general contractor at
168 Garfield Ave, Chelsea, MA 02150
Residential Construction Project by unknown general contractor at
118 Pleasant St, Brookline, MA 02446
Residential Construction Project by unknown general contractor at
103 Water St, Medford, MA 02155
Residential Construction Project by unknown general contractor at
349 BRYANT RD, Jefferson, MA 01522
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 - 60%