Subcontractor
Review the 69 Arizona Commercial Signs 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7205 S 51ST AVE, Phoenix, AZ
Construction Project by unknown general contractor at
6149 N 7th St, Phoenix, AZ 85014
Construction Project by unknown general contractor at
4635 W McDowell Rd, Phoenix, AZ 85035
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3607 E Bell Rd, Phoenix, AZ 85032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2324 W Northern Ave, Phoenix, AZ 85021
Construction Project by unknown general contractor at
21241 N 23rd Ave, Phoenix, AZ 85027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2113 E Highland Ave, Phoenix, AZ 85016
Construction Project by unknown general contractor at
1006 W Adams St, Phoenix, AZ 85007
Construction Project by unknown general contractor at
1145 E Glendale Ave, Phoenix, AZ 85020
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6007 s 40th street, Phoenix, AZ 85042
Construction Project by unknown general contractor at
3120 W Carefree Hwy, Phoenix, AZ 85086
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2632 S 83rd Ave, Phoenix, AZ 85043
Construction Project by unknown general contractor at
4744 E Thunderbird Rd, Phoenix, AZ 85032
Construction Project by unknown general contractor at
8824 N Black Canyon Hwy, Phoenix, AZ 85051
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4810 E Ray Rd, Phoenix, AZ 85044
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Arizona Commercial Signs.
Typical contract pay terms not yet reported for Arizona Commercial Signs.
Typical days to payment not yet collected for Arizona Commercial Signs.