General Contractor
Review the 33 Belmontez Construction 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%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
8475 W Grand Ave, Peoria, AZ 85345
Construction Project by unknown general contractor at
4910 E Chandler Blvd, Phoenix, AZ 85048
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5841 N 67th Ave, Glendale, AZ 85301
Construction Project by unknown general contractor at
Construction Project at
14100 W Denny Blvd, Litchfield Park, AZ 85340
Commercial Construction Project at
8765 W Kelton Ln Ste C2, Peoria, AZ 85382
Commercial Construction Project at
Construction Project by unknown general contractor at
8960 W Bell Rd Ste 106, Peoria, AZ 85382
Construction Project by unknown general contractor at
9299 W Olive Ave Ste 103, Peoria, AZ 85345
Commercial Construction Project at
Construction Project by unknown general contractor at
8110 W Union Hills Dr Ste 250, Glendale, AZ 85308
Commercial Construction Project at
Construction Project by unknown general contractor at
8868 W Bell Rd, Peoria, AZ 85382
Commercial Construction Project at
broadway rd & 107th ave, Avondale, AZ 85353
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10250 N 91st Ave, Peoria, AZ 85345
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8765 W Kelton Ln Ste B5, Peoria, AZ 85382
Commercial Construction Project 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 - 75%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Belmontez Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Belmontez Construction.
Typical days to payment not yet collected for Belmontez Construction.