Monrroy Plastering Job history
Monrroy Plastering has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Monrroy Plastering had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
100%
36%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Monrroy Plastering Project and Payment History
Commercial Construction Project by Baxter Construction (IA) at
22790 W Yuma Rd, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
2161 N Power Rd, Mesa, AZ 85215
Commercial Construction Project by D-7 Roofing at
710 E Indian School Rd, Phoenix, AZ 85014
Commercial Construction Project by D-7 Roofing at
33179 N Gary Rd, San Tan Valley, AZ 85143
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
19405 W Earll Dr, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
SE CORNER DYSART GLENDALE BEHIND CIRCLE K, Glendale, AZ 85307
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
37100 E MIRABELL, Scottsdale, AZ 54227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
116th St & Shea Blvd, Scottsdale, AZ
Commercial Construction Project by unknown general contractor at
250 N Litchfield Rd, Goodyear, AZ 85338
Waiting for payment from Monrroy Plastering
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%
2023 - 100%