A.R. Mays Construction
General Contractor
A.R. Mays Construction Payment and Project History
Review the 1142 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 Monitoring1142 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
41%
Unprotected Projects
97%
65%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
2%
4%
A.R. Mays Construction Project and Payment History
Commercial Construction Project at
2 E Camelback Rd, Phoenix, AZ 85012
- Last known event: 09/27/2024
- First known event: 04/12/2024
Commercial Construction Project at
- Last known event: 11/01/2024
- First known event: 03/18/2024
Commercial Construction Project at
- Last known event: 11/13/2024
- First known event: 10/18/2022
Commercial Construction Project at
- Last known event: 10/31/2024
- First known event: 03/20/2019
Construction Project by unknown general contractor at
6701 N Logistics Way Ste 100, Litchfield Park, AZ 85340
- Last known event: 09/20/2024
- First known event: 09/20/2024
Commercial Construction Project at
6701 N Logistics Way, Litchfield Park, AZ 85340
- Last known event: 11/05/2024
- First known event: 11/05/2024
Commercial Construction Project at
- Last known event: 11/01/2024
- First known event: 05/19/2022
Commercial Construction Project at
1057 E Apache Blvd, Tempe, AZ 85281
- Last known event: 09/08/2024
- First known event: 04/16/2024
Commercial Construction Project at
13440 N 44th Street, Phoenix, AZ 85032
State / County Construction Project at
20039 S 220TH STREET, Queen Creek, AZ 85142
- Last known event: 09/25/2024
- First known event: 09/25/2024
Construction Project by unknown general contractor at
1400 Taft Hwy, Bakersfield, CA 93307
- Last known event: 07/31/2024
- First known event: 10/03/2023
Commercial Construction Project at
1500 TAFT HWY, Bakersfield, CA 93307
- Last known event: 08/26/2024
- First known event: 08/01/2023
Commercial Construction Project at
23100 S Hitching Post Pkwy, Queen Creek, AZ 85142
- Last known event: 07/08/2024
- First known event: 09/20/2023
Commercial Construction Project at
12636 N Tatum Blvd, Phoenix, AZ 85032
- Last known event: 06/28/2024
- First known event: 05/30/2024
Commercial Construction Project by Stuart Dean Co., Inc. at
- Last known event: 07/16/2024
- First known event: 12/10/2021
Commercial Construction Project at
NW CORNER OF 5TH STREET AND FARMER AVE, Tempe, AZ 85282
Residential Construction Project at
- Last known event: 09/12/2023
- First known event: 03/10/2023
Commercial Construction Project at
10435 W McDowell Rd, Avondale, AZ 85392
- Last known event: 03/28/2023
- First known event: 03/28/2023
Residential Construction Project at
- Last known event: 07/01/2024
- First known event: 05/23/2022
Commercial Construction Project at
1305 S Gilbert Rd, Gilbert, AZ 85296
- Last known event: 08/09/2024
- First known event: 05/02/2024
Commercial Construction Project at
- Last known event: 08/14/2024
- First known event: 04/23/2024
Commercial Construction Project at
23100 S Ellsworth Rd, Queen Creek, AZ 85142
- Last known event: 08/06/2024
- First known event: 08/06/2024
Commercial Construction Project at
697 S Novus Pl, Tempe, AZ 85281
- Last known event: 07/26/2024
- First known event: 07/23/2024
Commercial Construction Project at
717 S Novus Pl, Tempe, AZ 85281
- Last known event: 07/23/2024
- First known event: 06/13/2024
Commercial Construction Project at
737 S Novus Place, Tempe, AZ 85281
- Last known event: 07/24/2024
- First known event: 01/25/2024
Waiting for payment from A.R. Mays Construction
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
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
Payment Performance Over the Years
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 94%
2022 - 97%
2021 - 97%
Typical Contract Terms
Retainage
Usually 10% retainage in Arizona. See typical retainage by State for A.R. Mays Construction.
4% No Retainage
96% 10% retainage
Payment Terms
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
Days to Payment
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
Read testimonials about A.R. Mays Construction
A.R.Mays were great to work with on a large project. I would do more work with them in the future.