Subcontractor
Review the 13 Arizona Fasteners 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project by unknown general contractor at
1943 Holmby Ave, Los Angeles, CA 90025
Residential Construction Project by The Wolff Company Dba Lacey Development at
Residential Construction Project by MT Builders Companies at
Residential Construction Project by unknown general contractor at
, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
20835 N 25th Pl, Phoenix, AZ 85050
Construction Project by Green Street Communities at
Construction Project by Green Street Communities at
Commercial Construction Project by unknown general contractor at
3425 E Atlanta Ave, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Shop, Phoenix, AZ
Commercial Construction Project by Lightning Construction (AZ) at
Commercial Construction Project by Guthrie General Inc at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Arizona Fasteners.
Typical contract pay terms not yet reported for Arizona Fasteners.
Typical days to payment not yet collected for Arizona Fasteners.