Material Supplier
Review the 33 Arizona Restaurant Supply 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8200 N Sarival Ave, Waddell, AZ 85355
Commercial Construction Project by unknown general contractor at
Hwy 191-19 Rte 27, Chinle, AZ 86503
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
86 35 MILES WEST OF SELLS, Sells, AZ 85634
Commercial Construction Project by unknown general contractor at
State / County Construction Project by The Weitz Company at
6051 34th St, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
workley ave & martini ave, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
400 S 6th Ave, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
hart st & alward ave, Yuma, AZ 85365
Construction Project by Wespac Residential Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
43208 N 18th St, New River, AZ 85087
Commercial Construction Project by unknown general contractor at
610 S 56th Ave, Phoenix, AZ 85043
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%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Arizona Restaurant Supply.
Typical contract pay terms not yet reported for Arizona Restaurant Supply.
Typical days to payment not yet collected for Arizona Restaurant Supply.