General Contractor
Review the 13 Bespoke Builders (AZ) 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%
32%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project at
7230 W Ray Rd Ste 10, Chandler, AZ 85226
Construction Project at
70 West Encato Boulevard, Phoenix, AZ 85003
Commercial Construction Project at
Construction Project by unknown general contractor at
3800 E Lincoln Dr Unit 9, Phoenix, AZ 85018
Construction Project by unknown general contractor at
4505 W Thurman Dr, Laveen, AZ 85339
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Bespoke Builders (AZ).
Typical contract pay terms not yet reported for Bespoke Builders (AZ).
Typical days to payment not yet collected for Bespoke Builders (AZ).