General Contractor
Review the 215 American Retail Contractors LLC 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Pride Contracting at
22555 E Germann Rd, Queen Creek, AZ 85142
Commercial Construction Project at
18750 N Hayden Rd Ste 160, Scottsdale, AZ 85255
Commercial Construction Project at
3075 W Dove Valley Rd, Phoenix, AZ 85085
Commercial Construction Project at
2965 West Dove Valley Road, Phoenix, AZ 85085
Commercial Construction Project at
32601 N 31st Ave, Phoenix, AZ 85085
Residential Construction Project at
15323 N Scottsdale Rd Ste 180, Scottsdale, AZ 85254
Commercial Construction Project at
2222 S Craycroft Rd, Tucson, AZ 85711
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
hwy 101 & northern avenue, Glendale, AZ 85307
Commercial Construction Project at
15323 N Scottsdale Rd, Scottsdale, AZ 85254
Construction Project at
301 S Arizona Ave Bldg A, Chandler, AZ 85225
Commercial Construction Project at
swc loop 101 & northern ave, Glendale, AZ 85307
Construction Project by unknown general contractor at
22703 E Germann Rd Bldg D, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
22615 E Germann Rd Bldg B, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
22555 E Germann Rd Bldg A, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
22705 E Germann Rd Bldg, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
22617 E Germann Rd Bldg C, Queen Creek, AZ 85142
Commercial Construction Project at
1923 Calle Barcelona Level 1 Suite 143, Carlsbad, CA 92009
Commercial Construction Project at
10702 E Elliot Rd, Mesa, AZ 85212
Construction Project by unknown general contractor at
9835 W Northern Ave, Peoria, AZ 85345
Commercial Construction Project at
1923 CALLE BARCELONA SUITE 143, Carlsbad, CA 92009
Commercial Construction Project at
9817 N Casa Grande Hwy, Tucson, AZ 85742
Commercial Construction Project at
101 & northern ave, Glendale, AZ 85307
Commercial Construction Project at
HWY 101 NORTHER AVE, Glendale, AZ 85307
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 69%
2021 - 92%
Usually 10% retainage in Arizona. See typical retainage by State for American Retail Contractors LLC.
8% No Retainage
92% 10% retainage
Others typically said they were paid if paid from American Retail Contractors LLC. See what were common payment terms.
67% Pay if paid
33% Pay when paid
American Retail Contractors LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days