General Contractor
Review the 1151 A.R. Mays Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
42%
Unprotected Projects
96%
65%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
48141 W Farrell Rd, Maricopa, AZ 85139
Commercial Construction Project at
8275 N Pima Rd Ste 1, Scottsdale, AZ 85258
Commercial Construction Project at
10765 S Commercial Centre Loop, Yuma, AZ 85367
Commercial Construction Project at
661 Frazier Commerce Dr, Conroe, TX 77303
Commercial Construction Project at
Construction Project by unknown general contractor at
6701 N Logistics Way Ste 110, Litchfield Park, AZ 85340
Commercial Construction Project at
2 E Camelback Rd, Phoenix, AZ 85012
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6701 N Logistics Way Ste 100, Litchfield Park, AZ 85340
Commercial Construction Project at
6701 N Logistics Way, Litchfield Park, AZ 85340
Commercial Construction Project at
Commercial Construction Project at
1057 E Apache Blvd, Tempe, AZ 85281
Commercial Construction Project at
13440 N 44th Street, Phoenix, AZ 85032
State / County Construction Project at
20039 S 220TH STREET, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
1400 Taft Hwy, Bakersfield, CA 93307
Commercial Construction Project at
1500 TAFT HWY, Bakersfield, CA 93307
Commercial Construction Project at
23100 S Hitching Post Pkwy, Queen Creek, AZ 85142
Commercial Construction Project at
12636 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
NW CORNER OF 5TH STREET AND FARMER AVE, Tempe, AZ 85282
Residential Construction Project at
Commercial Construction Project at
10435 W McDowell Rd, Avondale, AZ 85392
Residential Construction Project at
Commercial Construction Project at
1305 S Gilbert Rd, Gilbert, AZ 85296
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 94%
2022 - 97%
2021 - 97%
Usually 10% retainage in Arizona. See typical retainage by State for A.R. Mays Construction.
4% No Retainage
96% 10% retainage
Others typically said they were paid on invoice from A.R. Mays Construction. See what were common payment terms.
43% Pay when paid
57% Paid on invoice
A.R. Mays Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
A.R.Mays were great to work with on a large project. I would do more work with them in the future.