General Contractor
Review the 55 AZ1 Prickly Pear LLC dba Cactus Commercial 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%
Commercial Construction Project by Cactus Commercial Inc at
4750 S Val Vista Dr, Gilbert, AZ 85297
Commercial Construction Project at
8777 N Scottsdale Rd Ste 307, Paradise Valley, AZ 85253
Construction Project by unknown general contractor at
7445 W Bell Rd Ste 100, Peoria, AZ 85382
Commercial Construction Project at
7445 W BELL RD, Peoria, AZ 85382
Commercial Construction Project at
Construction Project by unknown general contractor at
5620 W THUNDERBIRD RD STE F1, Glendale, AZ 85306
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2483 E Florence Blvd, Casa Grande, AZ 85194
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Walgreens at
Commercial Construction Project at
Commercial Construction Project by Walgreens at
Commercial Construction Project at
Commercial Construction Project by Walgreens at
Commercial Construction Project by Walgreens at
Commercial Construction Project at
Commercial Construction Project by Walgreens at
Commercial Construction Project by Walgreens at
1616 E Thomas Rd, Phoenix, AZ 85016
Commercial Construction Project by Walgreens 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.
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 - 100%
2021 - 89%
Usually 10% retainage in Arizona. See typical retainage by State for AZ1 Prickly Pear LLC dba Cactus Commercial.
100% 10% retainage
Typical contract pay terms not yet reported for AZ1 Prickly Pear LLC dba Cactus Commercial.
Typical days to payment not yet collected for AZ1 Prickly Pear LLC dba Cactus Commercial.