General Contractor
Review the 73 Contra West 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
3312 E Arroyo Chico, Tucson, AZ 85716
Residential Construction Project at
12229 W FORT LOWELL RD, Tucson, AZ 85743
Residential Construction Project at
12860 E Nighthawk Ranch Pl, Tucson, AZ 85749
Residential Construction Project at
Residential Construction Project at
4280 E BROADWAY BLVD, Tucson, AZ 85711
Residential Construction Project at
2732 N GILL AVE, Tucson, AZ 85719
Commercial Construction Project at
7109 N Oracle Rd, Tucson, AZ 85704
Commercial Construction Project at
9301 W Airport Rd, Willcox, AZ 85643
Commercial Construction Project at
2525 E Broadway Blvd Ste 111, Tucson, AZ 85716
Residential Construction Project at
6168 E Owls Nest Pl, Tucson, AZ 85750
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8140 S Houghton Rd Ste 100, Tucson, AZ 85747
Commercial Construction Project at
2120 W Grant Rd Ste 2120, Tucson, AZ 85745
Residential Construction Project at
6035 E San Leandro Dr, Tucson, AZ 85715
Commercial Construction Project at
3777 E Broadway Blvd Ste 120, Tucson, AZ 85716
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
190 W Continental Rd Ste 222, Green Valley, AZ 85622
Commercial Construction Project at
9304 W Airport Rd, Willcox, AZ 85643
Residential Construction Project at
8774 E Bear Paw Pl, Tucson, AZ 85749
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8000 E Alvin Rd, Tucson, AZ 85750
Commercial Construction Project at
5161 E Camino Bosque, Tucson, AZ 85718
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 Contra West.
Typical contract pay terms not yet reported for Contra West.
Typical days to payment not yet collected for Contra West.