General Contractor
Review the 56 CW Builders LLC 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
Commercial Construction Project at
LIV Laveen 3875 West Dobbins Road, Phoenix, AZ 85039
Commercial Construction Project at
Commercial Construction Project by Ridgeline Construction, Inc. (AZ) at
Commercial Construction Project at
Commercial Construction Project at
3875 west dobbins road, Phoenix, AZ 85039
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2177 E Apache Blvd, Tempe, AZ 85281
Commercial Construction Project at
16025 S 50th St, Phoenix, AZ 85048
Commercial Construction Project at
15815 S 50th St, Phoenix, AZ 85048
Commercial Construction Project at
27995 N North Valley Pkwy, Phoenix, AZ 85085
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
16025 S 50th St Apt 1033, Phoenix, AZ 85048
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%
Usually 10% retainage in Arizona. See typical retainage by State for CW Builders LLC.
100% 10% retainage
Typical contract pay terms not yet reported for CW Builders LLC.
Typical days to payment not yet collected for CW Builders LLC.