Spec Building Materials Corporation has worked on 158 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Spec Building Materials Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
83%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
17%
4%
3%
Commercial Construction Project by Express Remediation and Reconstruction LLC at
5225 Martin St, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
2655 N Airport Commerce Ave, Springfield, MO 65803
Residential Construction Project by unknown general contractor at
14791 S Wandercrest Dr, Pine, CO 66103
Commercial Construction Project by unknown general contractor at
11 SE 16th St, Lees Summit, MO 64081
Construction Project by unknown general contractor at
6800 SHETLAND WAY, Sarasota, FL 34241
Commercial Construction Project by unknown general contractor at
401 Randolph Rd 701, Randolph, MO 64161
Commercial Construction Project by unknown general contractor at
3215 S 66th Ave Cir, Omaha, NE 68106
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
401 Randolph Rd, Randolph, MO 64161
Commercial Construction Project by unknown general contractor at
po 410955 5923 royal lane, Dallas, TX 75230
Construction Project by unknown general contractor at
1120 Lena Ln, Sarasota, FL 34240
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8170 Saratoga Dr, Naples, FL 34113
Commercial Construction Project by unknown general contractor at
925 W Harry St, Wichita, KS 67213
Commercial Construction Project by unknown general contractor at
2850 Roe Ln, Kansas City, KS 66103
Construction Project by unknown general contractor at
4309 14TH ST W, Lehigh Acres, FL 33971
Owner Occupied Residential Construction Project by unknown general contractor at
3400 SW 10th St, Miami, FL 33135
Commercial Construction Project by A.L. Huber General Contractor at
2844 Roe Ln, Kansas City, KS 66103
Construction Project by unknown general contractor at
3100 75th St N Bldg 5, Saint Petersburg, FL 33710
Construction Project by unknown general contractor at
3267 Roosevelt Ave, San Antonio, TX 78214
Construction Project by unknown general contractor at
8800 E 63rd St, Raytown, MO 64133
Commercial Construction Project by Cushman & Wakefield at
19677 Gulf Freeway, Webster, TX 77598
Construction Project by unknown general contractor at
9744 E Bankhead Hwy, Aledo, TX 76008
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
60th Ave Watermark at Ellenton, Ellenton, FL 34222
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%