General Contractor
Review the 28 Cwick Commercial Contracting, 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
2833 E Jones Ave, Phoenix, AZ 85040
Commercial Construction Project at
6245 Hunt Hwy, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
6245 W Hunt Hwy, Phoenix, AZ 85050
Commercial Construction Project at
12361 W Bola Dr Ste 100, Surprise, AZ 85378
Commercial Construction Project at
12361 W Bola Dr Bldg C, Surprise, AZ 85378
Commercial Construction Project at
8926 E Elliot Rd Bldg D, Mesa, AZ 85212
Commercial Construction Project at
Commercial Construction Project at
1830 E McKellips Rd, Mesa, AZ 85203
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
16991 W Waddell Rd, Surprise, AZ 85388
Commercial Construction Project by Verde Building Corp at
Construction Project by unknown general contractor at
16986 W Waddell Rd, Surprise, AZ 85379
Construction Project by unknown general contractor at
Commercial Construction Project at
847 Miller Valley Rd, Prescott, AZ 86301
Commercial Construction Project at
Commercial Construction Project at
2501 W Happy Valley Rd Ste 8, Phoenix, AZ 85085
Commercial Construction Project at
6901 N Litchfield Rd, Glendale, AZ 85307
Commercial Construction Project at
Commercial Construction Project at
21395 South Ellsworth Road, Queen Creek, AZ 85142
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for Cwick Commercial Contracting, LLC.
Typical contract pay terms not yet reported for Cwick Commercial Contracting, LLC.
Typical days to payment not yet collected for Cwick Commercial Contracting, LLC.