Subcontractor
Review the 90 A.Z. Construction, Inc. 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%
38%
42%
Unprotected Projects
71%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by Victory Building Team at
State / County Construction Project by unknown general contractor at
105 Myrtle St, Woodsboro, TX 78393
Commercial Construction Project by Marshall Company Inc. at
2101 Airline Rd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
1042 RALSTON AVE, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
5801 Leopard St, Corpus Christi, TX 78408
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
Commercial Construction Project by unknown general contractor at
4311 Ayers St, Corpus Christi, TX 78415
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4817 Agnes St, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
14617 northwest blvd, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2739 Mustang Dr, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
705 w avenue a, Port Aransas, TX 78373
State / County Construction Project by SpawGlass Contractors, Inc. at
902 Airport Rd, Corpus Christi, TX 78405
Construction Project by Arch-Con Corporation at
5917 Crosstown Expressway SH 286, Corpus Christi, TX 78417
Commercial Construction Project by unknown general contractor at
3838 Surfside Blvd, Corpus Christi, TX 78402
Commercial Construction Project by unknown general contractor at
1019 PONDER ST, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
3609 County Rd 55A, Corpus Christi, TX 78406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4013 Castle Ridge Dr, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
1143 S Bay St, Aransas Pass, TX 78336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Teal Construction Co. (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5908 Crosstown Access Rd, Corpus Christi, TX 78417
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 75%
2022 - 78%
2021 - 75%
Typical retainage not yet submitted for A.Z. Construction, Inc..
Typical contract pay terms not yet reported for A.Z. Construction, Inc..
Typical days to payment not yet collected for A.Z. Construction, Inc..