General Contractor
Review the 235 Azul Works Inc. 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%
41%
42%
Unprotected Projects
98%
54%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
Commercial Construction Project at
1960 JACKSON STREET, San Francisco, CA 94517
State / County Construction Project at
1410 Kelsey St, Richmond, CA 94801
State / County Construction Project at
3257 Payne Ave, San Jose, CA 95117
Construction Project at
WATER EXTENSION MARIA DRIVE, , c6650
State / County Construction Project at
3000 E Dunne Ave, Morgan Hill, CA 95037
Commercial Construction Project at
7999 Athenour Way 4494, Sunol, CA 94586
Commercial Construction Project at
699 Virginia St 1, Berkeley, CA 94710
State / County Construction Project at
1344 Dell Ave, Campbell, CA 95008
State / County Construction Project by SC Builders Inc at
1685 EISENHOWER ST, San Mateo, CA 94403
Commercial Construction Project at
127 Collingwood St, San Francisco, CA 94114
Construction Project at
Quimby Rd Aborn Ct, San Jose, CA 95148
State / County Construction Project by Lathrop Construction Associates Inc at
Commercial Construction Project at
200 YGNACIO VALLEY RD WALNT CREEK, Pleasanton, CA 94566
State / County Construction Project by Clark Construction Group at
Commercial Construction Project at
1745 Clay St, San Francisco, CA 94109
Commercial Construction Project at
State / County Construction Project at
147 Wilson Ave, Vallejo, CA 94590
State / County Construction Project at
3301 Cherry Hills Ct, Fairfield, CA 94534
Commercial Construction Project at
777 MAGNOLIA AVE, Pleasanton, CA 94566
State / County Construction Project at
Commercial Construction Project at
16065 Mateo St, San Leandro, CA 94578
Commercial Construction Project at
1750 Van Ness Ave, San Francisco, CA 94109
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by Alten Construction 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 96%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Azul Works Inc..
50% No Retainage
50% 10% retainage
Others typically said they were paid on invoice from Azul Works Inc.. See what were common payment terms.
100% Paid on invoice
Azul Works Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Responsiveness, process, and results. Excellent company to work with attention to detail/level of customer service