Subcontractor
Review the 34 E&K of Phoenix, Inc. 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
93%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
2%
3%
Commercial Construction Project by unknown general contractor at
2955 W Innovation St, Chandler, AZ 85286
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by Holder Construction Company at
2163 S Litchfield Rd, Goodyear, AZ 85338
Commercial Construction Project by Shannon Construction at
1825 N Central Ave, Phoenix, AZ 85004
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Layton Construction Co. at
8805 n reems rd, Waddell, AZ 85355
Commercial Construction Project by Clayco Inc. at
Construction Project by Barton Malow at
1191 W Peters Rd, Casa Grande, AZ 85193
State / County Construction Project by unknown general contractor at
250 E Lemon St, Tempe, AZ 85281
State / County Construction Project by Holder Construction Company at
240 E Orange Mall, Tempe, AZ 85287
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Clayco Inc. at
1717 E Grant St, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17 & dove valley rd, Phoenix, AZ 85083
Construction Project by Okland Construction Company, Inc. at
A N A N A N, N/a, N/A
Commercial Construction Project by unknown general contractor at
Construction Project by Okland Construction Company, Inc. at
sec of south ellsworth rd & east williams field rd, Mesa, AZ 85212
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Sun City, AZ 85351
Commercial Construction Project by unknown general contractor at
10424 n fort mcdowell casino, Fort Mcdowell, AZ 85264
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for E&K of Phoenix, Inc..
Typical contract pay terms not yet reported for E&K of Phoenix, Inc..
Typical days to payment not yet collected for E&K of Phoenix, Inc..