General Contractor
Review the 40 Cr Commerical Contractors 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%
41%
Unprotected Projects
92%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
2%
4%
Commercial Construction Project at
13203 N 103rd Ave Ste H1, Sun City, AZ 85351
Commercial Construction Project at
103203 N 103RD AVE STE H, Sun City, AZ 85351
Commercial Construction Project at
3121 N 3rd Ave Spec Suite D130/140, Phoenix, AZ 85012
Commercial Construction Project at
13700 N Dysart Rd, Surprise, AZ 85379
Federal Construction Project at
1801 E Camelback Rd Ste 200, Phoenix, AZ 85016
Commercial Construction Project at
Commercial Construction Project at
3121 N 3rd Ave Ste 130, Phoenix, AZ 85013
Commercial Construction Project at
1801 E Camelback Rd Ste 201, Phoenix, AZ 85016
Residential Construction Project at
25 S Arizona Pl Ste 500, Chandler, AZ 85225
Residential Construction Project at
Commercial Construction Project at
3110 N Central Ave Ste G125, Phoenix, AZ 85012
Commercial Construction Project by Danoski Clutts Building Group at
3110 N Central Ave Ste D 160, Phoenix, AZ 85012
Commercial Construction Project at
Commercial Construction Project by C R Commercial Contractors Inc at
15051 N Kierland Blvd, Scottsdale, AZ 85254
Commercial Construction Project at
Commercial Construction Project at
3110 N Central Ave Ste 160, Phoenix, AZ 85012
Construction Project by unknown general contractor at
13620 N Dysart Rd, El Mirage, AZ 85335
Commercial Construction Project at
North Central Avenue 11th floor, Phoenix, AZ 85012
Commercial Construction Project at
Commercial Construction Project at
1375 N Scottsdale Rd, Scottsdale, AZ 85257
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5416 E Baseline Rd Ste 220, Mesa, AZ 85206
Commercial Construction Project 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 50%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Cr Commerical Contractors.
100% 10% retainage
Others typically said they were paid when paid from Cr Commerical Contractors. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Cr Commerical Contractors.