Subcontractor
Review the 39 Christy Signs 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 by unknown general contractor at
Construction Project by unknown general contractor at
4402 E Camelback Rd, Phoenix, AZ 85018
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2210 W Fillmore St, Phoenix, AZ 85009
Construction Project by unknown general contractor at
2200 W Fillmore St, Phoenix, AZ 85009
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9401 N Cave Creek Rd, Phoenix, AZ 85020
Construction Project by unknown general contractor at
5330 N 16th St, Phoenix, AZ 85016
Construction Project by unknown general contractor at
3350 W Van Buren St, Phoenix, AZ 85009
Construction Project by unknown general contractor at
280 w mckinley st, Phoenix, AZ 85003
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1700 N 23rd Ave, Phoenix, AZ 85009
Construction Project by unknown general contractor at
13625 S 48th St, Phoenix, AZ 85044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CPU, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
2950 S 6th Ave 4488, Tucson, AZ 85713
Commercial Construction Project by CarMax 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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Christy Signs.
Typical contract pay terms not yet reported for Christy Signs.
Typical days to payment not yet collected for Christy Signs.