General Contractor
Review the 44 Empire Services West 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
75%
65%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
2%
3%
Residential Construction Project at
6901 E 1st St, Scottsdale, AZ 85251
Construction Project at
1826 E Whitton Ave, Phoenix, AZ 85016
Federal Construction Project at
667 Safeguard St, Jbphh, HI 96860
Federal Construction Project at
120 Higuera Ln, Monterey, CA 93940
Construction Project at
7107 E Azalea Cir, Mesa, AZ 85208
Construction Project at
24025 W Desert Bloom St, Buckeye, AZ 85326
Construction Project at
120 E Rio Salado Pkwy Unit 301, Tempe, AZ 85281
Construction Project at
2102 E Kesler Ln, Chandler, AZ 85225
Construction Project at
7002 W College Dr, Phoenix, AZ 85033
Construction Project at
4618 E Holly St, Phoenix, AZ 85008
Construction Project at
10840 N 108th Dr, Sun City, AZ 85351
Construction Project at
4433 W Cielo Grande, Glendale, AZ 85310
Construction Project at
5302 E Baltimore St, Mesa, AZ 85205
Construction Project at
4714 W Poinsettia Dr, Glendale, AZ 85304
Construction Project at
4159 W Augusta Ave, Phoenix, AZ 85051
Construction Project at
3271 S Eagle Dr, Chandler, AZ 85286
Construction Project at
520 N Stapley Dr, Mesa, AZ 85203
Construction Project at
1534 W Waltann Ln, Phoenix, AZ 85023
Construction Project at
3222 W Williams Dr, Phoenix, AZ 85027
Construction Project at
22419 N Las Vegas Dr, Sun City West, AZ 85375
Construction Project at
4524 W Thomas Rd, Phoenix, AZ 85031
Construction Project at
10114 W Gross Ave, Tolleson, AZ 85353
Construction Project at
7527 S 14th St, Phoenix, AZ 85042
Construction Project at
2121 W Jefferson St, Phoenix, AZ 85009
Commercial Construction Project at
2000 gaffney st, Pearl Harbor, HI 96860
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 Empire Services West LLC.
Typical contract pay terms not yet reported for Empire Services West LLC.
Typical days to payment not yet collected for Empire Services West LLC.