Menu
HomeContractorsAddisigns, Inc.Payment and Project History

Addisigns, Inc. Payment and Project History

Review the 34 Addisigns, 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 Monitoring34 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

41%

Unprotected Projects

100%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Addisigns, Inc. Project and Payment History


Construction Project by unknown general contractor at

900 Haul Rd, Page, AZ 86040

  • Last known event: 12/07/2023
  • First known event: 12/07/2023

Construction Project by unknown general contractor at

  • Last known event: 01/20/2021
  • First known event: 01/20/2021

Construction Project by unknown general contractor at

  • Last known event: 08/31/2020
  • First known event: 08/20/2020

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    4385 W Ina Rd, Tucson, AZ 85741

      Commercial Construction Project by unknown general contractor at

      4874 S Landing Way Ste 150, Tucson, AZ 85714

        Commercial Construction Project by unknown general contractor at

        9172 S Houghton Rd Ste 150, Tucson, AZ 85747

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            5580 E River Rd, Tucson, AZ 85750

              Commercial Construction Project by unknown general contractor at

              655 W 22nd St, Tucson, AZ 85713

                Commercial Construction Project by unknown general contractor at

                5633 W Cortaro Farms Rd, Tucson, AZ 85742

                  Commercial Construction Project by unknown general contractor at

                  330 N Huachuca Blvd, Huachuca City, AZ 85616

                    Commercial Construction Project by unknown general contractor at

                    14660 North Parkwood Drive, Tucson, AZ 85734

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        3321 n freeway, Tucson, AZ 85705

                          Commercial Construction Project by unknown general contractor at

                          1300 Main St, Lordsburg, NM 88045

                            Commercial Construction Project by unknown general contractor at

                            magee road & oracle road, Tucson, AZ 85704

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                See Comments, Tucson, AZ 85706

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    14660 North Parkwood Drive, Surprise, AZ 85374

                                      Commercial Construction Project by Balfour Beatty at

                                        Commercial Construction Project by Balfour Beatty at

                                          Commercial Construction Project by Balfour Beatty at

                                            Commercial Construction Project by unknown general contractor at

                                            7995 N Business Park Dr, Tucson, AZ 85743

                                              Waiting for payment from Addisigns, Inc.


                                              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, there were no reported projects in 2023.

                                              2024 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Addisigns, Inc..

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Addisigns, Inc..

                                              Days to Payment

                                              Typical days to payment not yet collected for Addisigns, Inc..