Subcontractor
Review the 4 Carefree Water Company 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
PO BOX 702, Carefree, AZ 85377
Commercial Construction Project by Achen-Gardner Construction LLC at
35017 N Tom Darlington Dr, Carefree, AZ 85377
Residential Construction Project by Morgan Taylor Homes at
State / County Construction Project by Achen-Gardner Construction LLC at
Tom Darlington dr, Carefree, AZ 85377
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Carefree Water Company.
Typical contract pay terms not yet reported for Carefree Water Company.
Typical days to payment not yet collected for Carefree Water Company.