General Contractor
Review the 14 Arizona Facility Services 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%
Construction Project by unknown general contractor at
2050 E Baseline Rd, Phoenix, AZ 85042
Commercial Construction Project at
Commercial Construction Project by Wespac Construction at
1655 W Alameda Dr # 125, Tempe, AZ 85282
Commercial Construction Project at
1336 W Alameda Dr, Tempe, AZ 85282
Commercial Construction Project at
Commercial Construction Project at
840 N 43rd Ave, Phoenix, AZ 85009
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5801 N 51st Ave, Glendale, AZ 85301
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%
2021 - 100%
Typical retainage not yet submitted for Arizona Facility Services.
Typical contract pay terms not yet reported for Arizona Facility Services.
Typical days to payment not yet collected for Arizona Facility Services.