Menu

AZ General Contractors LLC Payment and Project History

Review the 0 AZ General Contractors LLC 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

55%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

AZ General Contractors LLC Project and Payment History


Waiting for payment from AZ General Contractors LLC


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

No projects in the last 12 months had any reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

Typical Contract Terms


Retainage

Typical retainage not yet submitted for AZ General Contractors LLC.

Payment Terms

Typical contract pay terms not yet reported for AZ General Contractors LLC.

Days to Payment

Typical days to payment not yet collected for AZ General Contractors LLC.