General Contractor
Review the 43 All Points General Contracting of Arizona 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
1151 E Hermans Rd Bldg 815B, Tucson, AZ 85756
Commercial Construction Project at
Residential Construction Project at
w thunder pass lot 10, Benson, AZ 85602
State / County Construction Project at
Commercial Construction Project by DPR Construction at
Commercial Construction Project at
6451 W PRIMROSE CANYON DR, Tucson, AZ 85757
Commercial Construction Project at
3292 E Hemisphere Loop, Tucson, AZ 85706
Commercial Construction Project at
7090 S Craycroft Rd, Tucson, AZ 85756
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All Points General Contracting of Arizona.
Typical contract pay terms not yet reported for All Points General Contracting of Arizona.
Typical days to payment not yet collected for All Points General Contracting of Arizona.