Environmental Works has worked on 102 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Environmental Works had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1811 E 267TH ST, Harrisonville, MO 64034
Commercial Construction Project by unknown general contractor at
401 Randolph Rd, Randolph, MO 64161
Commercial Construction Project by unknown general contractor at
OK 29 ODOT 29657 04, Marlow, OK 73055
Commercial Construction Project by unknown general contractor at
800 Eureka Ave, Berryville, AR 72616
Commercial Construction Project by unknown general contractor at
3211 E Chestnut Expy, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
600 Kawneer Dr, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
4601 Hilry Huckaby III Ave, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
4700 S Lincoln Ave, York, NE 68467
Commercial Construction Project by unknown general contractor at
13500 Interurban Rd, Kansas City, MO 64163
Commercial Construction Project by unknown general contractor at
3000 US Hwy 275, Council Bluffs, IA 51501
Commercial Construction Project by unknown general contractor at
E Manawa Dr, Council Bluffs, IA 51501
Commercial Construction Project by unknown general contractor at
12950 Maurer Industrial Dr, Saint Louis, MO 63127
Commercial Construction Project by unknown general contractor at
500 Houston St, Vernon, TX 76384
Commercial Construction Project by unknown general contractor at
3250 N Hydraulic St, Wichita, KS 67219
Commercial Construction Project by unknown general contractor at
290 County Rd 423, Somerville, TX 77879
Commercial Construction Project by unknown general contractor at
1979 NE 54th Ave, Des Moines, IA 50313
Commercial Construction Project by unknown general contractor at
TBD CR 4D X Hwy 71, Last Chance, CO 80757
Commercial Construction Project by unknown general contractor at
17286-17208 US 24, Holliday, MO 65258
Commercial Construction Project by unknown general contractor at
13004 S US Hwy 285, Pine, CO 80470
Commercial Construction Project by unknown general contractor at
5898 Howard Bush Dr, Neosho, MO 64850
Commercial Construction Project by unknown general contractor at
15549 Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
sw corner hwy 177 & hwy 29, Stratford, OK 74872
Commercial Construction Project by unknown general contractor at
1530 E Atlantic St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
123 Smith St, Paris, MO 65275
Residential Construction Project by unknown general contractor at
1455 E Chestnut St, Springfield, MO 65802
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%