General Contractor
Review the 15 Arizona Pure Custom 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%
Residential Construction Project at
7413 E Forest Trail Cir, Mesa, AZ 85207
Residential Construction Project at
8753 E Regina Cir, Mesa, AZ 85207
Residential Construction Project at
4329 N Boulder Canyon Cir, Mesa, AZ 85207
Residential Construction Project at
8363 E View Crest Cir, Mesa, AZ 85207
Residential Construction Project by Bonilla's General Construction LLC at
Construction Project at
Construction Project at
2750 W Rose Ln, Phoenix, AZ 85017
Construction Project by unknown general contractor at
3514 N Power Rd Ste 115, Mesa, AZ 85215
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 - 38%
Usually 10% retainage in Arizona. See typical retainage by State for Arizona Pure Custom.
100% 10% retainage
Others typically said they were paid on invoice from Arizona Pure Custom. See what were common payment terms.
100% Paid on invoice
Arizona Pure Custom typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days