General Contractor
Review the 20 Delmastro Building Contractors 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%
32%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
6847 W Happy Valley Rd, Peoria, AZ 85383
Commercial Construction Project by Construction One Inc. at
20300 W OLIVE AVE, Waddell, AZ 85355
Construction Project by unknown general contractor at
18211 N Pima Rd, Scottsdale, AZ 85255
Residential Construction Project by Colrich California Construction at
Commercial Construction Project at
625 N 47th Ave, Phoenix, AZ 85043
Commercial Construction Project at
Commercial Construction Project at
8901 W Peoria Ave, Peoria, AZ 85345
Commercial Construction Project at
2225 W Parkside Ln, Phoenix, AZ 85027
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.
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 Delmastro Building Contractors LLC.
Others typically said they were paid when paid from Delmastro Building Contractors LLC. See what were common payment terms.
100% Pay when paid
Delmastro Building Contractors LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days