Subcontractor
Review the 30 Fazzari Floor Covering 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Venn Construction (AZ) at
777 W Southern Ave, Mesa, AZ 85210
Commercial Construction Project by Venn Construction (AZ) at
3477 S Mercy Rd Ste 208, Gilbert, AZ 85297
Commercial Construction Project by MJ Harris Construction Services LLC at
se quadrant of watson rd &, Buckeye, AZ 85326
Commercial Construction Project by Path Construction Co at
9775 West Northern Avenue, Glendale, AZ 85305
Commercial Construction Project by unknown general contractor at
9124 E Apache Trl Ste 1, Mesa, AZ 85207
Construction Project by unknown general contractor at
1833 N Power Rd, Mesa, AZ 85205
Commercial Construction Project by Sunland Asphalt & Construction Inc at
Commercial Construction Project by Burke Construction Group, Inc at
Commercial Construction Project by BMH As-Built USA Of Texas Inc. at
Commercial Construction Project by Concord General Contracting at
Commercial Construction Project by Johnson Carlier Inc at
Commercial Construction Project by International Contractors Inc (ICI) at
Commercial Construction Project by BMH As-Built USA Of Texas Inc. at
State / County Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Johnson Carlier Inc at
Commercial Construction Project by Burke Construction Group, Inc at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Desertbuild Construction LLC at
2800 W Dunlap Ave, Phoenix, AZ 85051
Other Construction Project by CHASSE Building Team at
5350 S Vegas, Mesa, AZ 85212
Commercial Construction Project by Big-D Construction Southwest, LLC 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 Fazzari Floor Covering.
Typical contract pay terms not yet reported for Fazzari Floor Covering.
Typical days to payment not yet collected for Fazzari Floor Covering.