General Contractor
Review the 34 Advanced Interior Systems Inc. (AZ) 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
100%
32%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1325 W Duval Mine Rd, Green Valley, AZ 85614
Construction Project by unknown general contractor at
709 W Ray Rd Ste 1, Gilbert, AZ 85233
Commercial Construction Project at
Commercial Construction Project at
9288 e avenida fiebre de oro, Gold Canyon, AZ 85118
Commercial Construction Project at
2115 E Sherri Ct, Gilbert, AZ 85296
Commercial Construction Project at
Papa Johns, Tucsont, AZ 85203
Commercial Construction Project at
2115 E Sherri Ct 602, Gilbert, AZ 85296
Commercial Construction Project at
15255 N 40th St Bldg 3, Phoenix, AZ 85032
Commercial Construction Project at
Papa Johns, Tucson, AZ 85710
Commercial Construction Project at
Papa Johns, Tucson, AZ 85203
Commercial Construction Project at
1814 E Evergreen St, Mesa, AZ 85203
Commercial Construction Project at
1103 W Stan Schlueter Loop Ste A400, Killeen, TX 76542
Commercial Construction Project at
1804 Baird Farm Rd, Arlington, TX 76006
Commercial Construction Project at
1814 E Evergreen St 59, Mesa, AZ 85203
Commercial Construction Project at
5602 S Central Ave, Phoenix, AZ 85040
Commercial Construction Project at
3441 W Northern Ave, Phoenix, AZ 85051
Commercial Construction Project at
8251 W Union Hills Dr, Glendale, AZ 85308
Commercial Construction Project at
1810 W Northern Ave, Phoenix, AZ 85021
Commercial Construction Project at
51 Glendale Dr, Hartwell, GA 30643
Commercial Construction Project at
8240 W Lower Buckeye Rd, Phoenix, AZ 85043
Commercial Construction Project at
7001 N Scottsdale Rd Ste 162, Scottsdale, AZ 85250
Commercial Construction Project at
Alma Dr, Baton Rouge, LA 70809
Commercial Construction Project at
895 S MAIN ST, Cottonwood, AZ 86326
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Advanced Interior Systems Inc. (AZ).
Typical contract pay terms not yet reported for Advanced Interior Systems Inc. (AZ).
Typical days to payment not yet collected for Advanced Interior Systems Inc. (AZ).