General Contractor
Review the 95 Form Third 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
22%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
78%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
4115 E Williams Field Rd, Gilbert, AZ 85295
Construction Project at
9050 W McDowell Rd, Phoenix, AZ 85037
Construction Project at
Construction Project by unknown general contractor at
815 N 2nd St, Phoenix, AZ 85004
Commercial Construction Project at
Construction Project at
406 W 7th St 410, Tempe, AZ 85281
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
650 S Farmer Ave, Tempe, AZ 85281
Commercial Construction Project at
Residential Construction Project at
23rd ave and happy vly rd, Phoenix, AZ 85085
Owner Occupied Residential Construction Project at
13618 S 155th St, Gilbert, AZ 85296
Commercial Construction Project at
1521 W Camelback Rd, Phoenix, AZ 85015
Commercial Construction Project at
Commercial Construction Project at
8870 N 90th St Ste 101, Scottsdale, AZ 85256
Residential Construction Project at
, Phoenix, AZ 85004
Construction Project at
9700 s central ave aka 15 w, Phoenix, AZ 85042
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 31% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 31%
2022 - 64%
2021 - 85%
Usually 10% retainage in Arizona. See typical retainage by State for Form Third.
100% 10% retainage
Others typically said they were paid on invoice from Form Third. See what were common payment terms.
100% Paid on invoice
Form Third typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days