General Contractor
Review the 42 Bill Stacey Construction, 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1151 S FOREST AVE, Apache Junction, AZ 85120
Commercial Construction Project at
s mcallister ave & e orange st temp, Mesa, AZ 85210
Commercial Construction Project at
5525 W LATHAM ST, Sacaton, AZ 85147
Commercial Construction Project at
Commercial Construction Project at
451 E University Dr, Phoenix, AZ 85004
Commercial Construction Project at
16555 W Glendale Ave, Litchfield Park, AZ 85340
Commercial Construction Project at
9191 E SAN SALVADOR DR, Phoenix, AZ 85009
Commercial Construction Project at
9003 E SHEA BLVD SCTTSDL, Phoenix, AZ 85004
Commercial Construction Project at
7005 S KYRENE RD, Phoenix, AZ 85009
Commercial Construction Project at
Commercial Construction Project at
2600 S PRICE RD, Chandler Sacaton, AZ 85147
Commercial Construction Project at
2850 S PRICE RD, Chandler, AZ 85139
Residential Construction Project at
13607 N 32ND ST, Phoenix, AZ 85032
Commercial Construction Project at
SOUTHERN AVE WATSON RD BUCKEYE, Buckeye, AZ 85326
Commercial Construction Project at
501 NORTH ITHICA ST, Apache Junction, AZ 85120
Commercial Construction Project at
2600 SOUTH PRICE RD, Maricopa, AZ 85139
Commercial Construction Project at
1305 S 23rd Ave, Phoenix, AZ 85009
Commercial Construction Project at
S MYRTLE AND E UNIVERSITY DR, Phoenix, AZ 85009
Commercial Construction Project at
55th ave & elliot rd, Laveen, AZ 85339
Commercial Construction Project at
5707 W Buckeye Rd, Phoenix, AZ 85043
Commercial Construction Project at
Commercial Construction Project at
1st st & van buren st, Phoenix, AZ 85003
Commercial Construction Project by Concord General Contracting 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%
Typical retainage not yet submitted for Bill Stacey Construction, Inc..
Typical contract pay terms not yet reported for Bill Stacey Construction, Inc..
Typical days to payment not yet collected for Bill Stacey Construction, Inc..