General Contractor
Review the 121 City Wide Contracting 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
1337 S 27th St, Phoenix, AZ 85034
Commercial Construction Project at
3002 E Old Tower Rd Ste 400, Phoenix, AZ 85034
State / County Construction Project at
2323 E Sky Harbor Cir N, Phoenix, AZ 85034
Commercial Construction Project at
Commercial Construction Project at
3709 E Air Ln, Phoenix, AZ 85034
Commercial Construction Project at
Commercial Construction Project at
200 S 44th St, Phoenix, AZ 85034
Residential Construction Project by McCarthy Building Companies at
Commercial Construction Project at
2725 E Air Ln, Phoenix, AZ 85034
Commercial Construction Project at
1247 S 27th St, Phoenix, AZ 85034
Commercial Construction Project at
Commercial Construction Project at
1400 S Copperhead Dr, Phoenix, AZ 85003
State / County Construction Project by Sundt Construction at
32nd st & bel rd, Phoenix, AZ 85008
Commercial Construction Project at
1702 E Rental Car Way, Phoenix, AZ 85034
Commercial Construction Project at
3300 W Skyharbor Blvd, Phoenix, AZ 85034
State / County Construction Project by Kiewit Infrastructure West Company at
State / County Construction Project by PCL Construction at
State / County Construction Project at
Commercial Construction Project at
3002 e oldtower rd, Phoenix, AZ 85034
Commercial Construction Project at
4000 E Sky Harbor Blvd, Phoenix, AZ 85034
Commercial Construction Project at
Commercial Construction Project at
1521 S 25th Pl, Phoenix, AZ 85034
Commercial Construction Project at
2502 E Air Ln, Phoenix, AZ 85034
Residential Construction Project at
Commercial Construction Project at
2425 E Buckeye Rd, Phoenix, AZ 85034
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%
2021 - 100%
Typical retainage not yet submitted for City Wide Contracting.
Typical contract pay terms not yet reported for City Wide Contracting.
Typical days to payment not yet collected for City Wide Contracting.