Confluence Commons
General Contractor
Confluence Commons Payment and Project History
Review the 133 Confluence Commons 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 Monitoring133 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
100%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Confluence Commons Project and Payment History
Commercial Construction Project by Saunders Construction Inc. at
401 Prairie Hawk Dr, Castle Rock, CO 80109
- Last known event: 11/25/2025
- First known event: 11/25/2025
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
- Last known event: 11/13/2025
- First known event: 11/13/2025
Commercial Construction Project at
1355 E Earley Rd, Casa Grande, AZ 85122
- Last known event: 10/21/2025
- First known event: 10/21/2025
Commercial Construction Project at
365 N Homestead Pkwy 2572, Camp Verde, AZ 86322
Commercial Construction Project at
20101 E Mainstreet, Parker, CO 80138
Commercial Construction Project by CHASSE Building Team at
14601 S 50th St 2574, Phoenix, AZ 85044
- Last known event: 08/21/2025
- First known event: 08/21/2025
Commercial Construction Project by JLB Builders LLC at
19000 N 66th St, Phoenix, AZ 85054
- Last known event: 07/09/2025
- First known event: 07/09/2025
Commercial Construction Project at
1715 North Peart Road, Casa Grande, AZ 85122
- Last known event: 06/11/2025
- First known event: 06/11/2025
Commercial Construction Project at
10050 N Scottsdale Rd, Paradise Valley, AZ 85253
- Last known event: 06/02/2025
- First known event: 06/02/2025
Commercial Construction Project at
1449 East O'Neil Drive, Casa Grande, AZ 85122
- Last known event: 06/02/2025
- First known event: 06/02/2025
Commercial Construction Project at
42584 W MARICOPA CASA GRANDE HWY 2573, Maricopa, AR 85139
Commercial Construction Project at
355 N Homestead Pkwy, Camp Verde, AZ 86322
- Last known event: 03/20/2025
- First known event: 11/04/2024
Commercial Construction Project at
20002 Pikes Peak Ave, Parker, CO 80138
Commercial Construction Project at
15940 S Golden Rd, Golden, CO 80401
Commercial Construction Project at
2950 N 18th Pl 2466, Phoenix, AZ 85016
- Last known event: 12/20/2024
- First known event: 12/20/2024
Commercial Construction Project at
10136 E Southern Ave, Mesa, AZ 85209
- Last known event: 11/19/2025
- First known event: 11/04/2024
Commercial Construction Project by MT Builders Companies at
2055 W Riverview Auto Dr, Mesa, AZ 85201
- Last known event: 09/18/2024
- First known event: 09/18/2024
Commercial Construction Project at
3444 S Emerson St, Englewood, CO 80113
Commercial Construction Project by Wood Partners at
2725 W DOVE VALLEY RD, Phoenix, AZ 85085
- Last known event: 08/16/2024
- First known event: 08/16/2024
Commercial Construction Project at
1225 N Arizona Ave, Gilbert, AZ 85233
- Last known event: 05/24/2024
- First known event: 05/24/2024
Commercial Construction Project by i2 Construction LLP at
221 Wilcox St Ste 201, Castle Rock, CO 80104
Commercial Construction Project by T.B. Penick & Sons at
560 West Van Buren Street, Phoenix, AZ 85003
- Last known event: 04/30/2024
- First known event: 04/30/2024
Commercial Construction Project by W.E. O’Neil at
430 E Junction St, Apache Junction, AZ 85119
- Last known event: 09/20/2023
- First known event: 09/20/2023
Commercial Construction Project at
221 Wilcox St, Castle Rock, CO 80104
- Last known event: 01/26/2023
- First known event: 01/26/2023
Commercial Construction Project by Js Waltz Construction at
139 N Dobson Rd, Mesa, AZ 85201
- Last known event: 10/10/2023
- First known event: 08/16/2023
Waiting for payment from Confluence Commons
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Confluence Commons.
Payment Terms
Typical contract pay terms not yet reported for Confluence Commons.
Days to Payment
Typical days to payment not yet collected for Confluence Commons.