General Contractor
Review the 508 AP Global General Contractors 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
98%
65%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1415 South Beltline Road, Mesquite, TX 75149
Federal Construction Project at
6019 paseo del norte, Carlsbad, CA 92011
Commercial Construction Project at
5075 E Valencia Rd, Tucson, AZ 85706
Commercial Construction Project at
1899 S Woodlands Village Blvd, Flagstaff, AZ 86001
Commercial Construction Project at
7061 Commerce Center Dr, Colorado Springs, CO 80919
Commercial Construction Project at
3611 RIO VISTA DR, Colorado Springs, CO 80917
Commercial Construction Project at
11595 N Oracle Rd, Tucson, AZ 85737
Commercial Construction Project at
29150 Central Avenue, Lake Elsinore, CA 92532
Construction Project by unknown general contractor at
1581 EL JEFE HTS, Colorado Springs, CO 80915
Construction Project by unknown general contractor at
3545 Spectrum Air Way, Colorado Springs, CO 80911
Construction Project by unknown general contractor at
3551 Spectrum Air Way, Colorado Springs, CO 80911
Commercial Construction Project at
11095 North Solar Canyon Way Bldg 1000, Surprise, AZ 85379
Commercial Construction Project at
1157 N 35th Ave, Phoenix, AZ 85009
Commercial Construction Project at
5131 W Olive Ave, Glendale, AZ 85302
Commercial Construction Project at
7637 Balboa Ave, San Diego, CA 92111
Commercial Construction Project at
2301 E Route 66, Flagstaff, AZ 86004
Commercial Construction Project at
Meadowbrook Pkwy, Colorado Springs, CO 80915
Commercial Construction Project at
3545 Spectrum Air Way, Colorado Springs, CO 80916
Commercial Construction Project at
4311 W Anthem Way, Anthem, AZ 85086
Commercial Construction Project at
1581 El Jege Heights, Colorado Springs, CO 80915
Commercial Construction Project at
4200 BOAT CLUB RD, Fort Worth, TX 76135
Construction Project by unknown general contractor at
3621 Rio Vista Dr, Colorado Springs, CO 80917
Commercial Construction Project at
100 E Rendon Crowley Rd, Burleson, TX 76028
Commercial Construction Project at
1415 S Belt Line Rd, Mesquite, TX 75149
Commercial Construction Project at
5525 DENTON HWY, Haltom City, TX 76148
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 93%
2022 - 98%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for AP Global General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for AP Global General Contractors.
Typical days to payment not yet collected for AP Global General Contractors.