Subcontractor
Review the 7 Five G 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
100%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2505 W Marlboro Dr, Chandler, AZ 85224
State / County Construction Project by unknown general contractor at
Mt Lemmon Rd, Tucson, AZ 85701
State / County Construction Project by unknown general contractor at
B530, Tucson, AZ 85743
State / County Construction Project by Haydon Building Corp at
SR 303 SR60 GRAND AVE SR 303I INTERIM TI, Surprise, AZ 85374
State / County Construction Project by unknown general contractor at
CC Cragin Reservoir, Happy Jack, AZ 86024
State / County Construction Project by Ames Construction at
B0450 FIVE G NOGALES TUSCON HWY I 19, Tucson, AZ 85746
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Five G Inc.
Typical contract pay terms not yet reported for Five G Inc.
Typical days to payment not yet collected for Five G Inc.