General Contractor
Review the 20 Arizona Native Builders 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 at
8111 W BROADWAY BLVD, Tucson, AZ 85710
Commercial Construction Project at
Construction Project by unknown general contractor at
1923 E BROADWAY RD, Phoenix, AZ 85040
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
243 N Power Rd, Mesa, AZ 85205
Construction Project at
2515 E Broadway Rd, Phoenix, AZ 85040
Commercial Construction Project at
Residential Construction Project at
2117 S Don Carlos, Mesa, AZ 85202
Owner Occupied Residential Construction Project at
2517 w monterey ave, Mesa, AZ 85202
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%
2021 - 89%
Usually no retainage in Arizona. See typical retainage by State for Arizona Native Builders.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Arizona Native Builders.
Typical days to payment not yet collected for Arizona Native Builders.