General Contractor
Review the 82 Fortress General Contracting 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
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1118 E Turney Ave, Phoenix, AZ 85014
Commercial Construction Project at
3654 N Power Rd, Mesa, AZ 85215
Commercial Construction Project at
3301 N 18TH ST, Phoenix, AZ 85016
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
2051 S Forest Ave, Tempe, AZ 85282
Commercial Construction Project at
3301 N 18th St Ste 107, Phoenix, AZ 85016
Commercial Construction Project at
5048 W Northern Ave Ste 101, Glendale, AZ 85301
Commercial Construction Project at
5242 W Camelback Rd, Glendale, AZ 85301
Commercial Construction Project at
Commercial Construction Project at
535 S Dobson Rd, Mesa, AZ 85202
Commercial Construction Project at
4020 N 19th Ave, Phoenix, AZ 85015
Commercial Construction Project at
Commercial Construction Project at
6056 E Baseline Rd, Mesa, AZ 85206
Residential Construction Project at
5455 N 18th St, Phoenix, AZ 85016
Commercial Construction Project at
Commercial Construction Project at
6910 nw grand ave, Glendale, AZ 85301
Commercial Construction Project at
Residential Construction Project at
7035 N Skyway Dr, Tucson, AZ 85718
Commercial Construction Project at
5323 N 18th St, Phoenix, AZ 85016
Commercial Construction Project at
1645 E Cheery Lynn Rd, Phoenix, AZ 85016
Residential Construction Project at
4402 N 36th St Bldg 5, Phoenix, AZ 85018
Residential Construction Project at
4402 N 36th St Bldg 7, Phoenix, AZ 85018
Residential Construction Project at
4402 N 36th St Bldg 6, Phoenix, AZ 85018
Commercial Construction Project at
4402 N 36th St, Phoenix, AZ 85018
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Fortress General Contracting Inc.
Typical contract pay terms not yet reported for Fortress General Contracting Inc.
Typical days to payment not yet collected for Fortress General Contracting Inc.