General Contractor
Review the 40 Go To Services 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%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project at
Commercial Construction Project at
10261080 N 1ST ST, Phoenix, AZ 85004
State / County Construction Project at
1390 W SPEEDWAY BLVD, Tucson, AZ 85745
Other Construction Project by Imcor at
Commercial Construction Project at
4932 W Pasadena Ave, Glendale, AZ 85301
Commercial Construction Project at
Commercial Construction Project by A Level Above at
Commercial Construction Project by TruVista Development, LLC at
Construction Project at
6135 E Caballo Dr, Paradise Valley, AZ 85253
Construction Project at
Construction Project by unknown general contractor at
9439 E Ironwood Square Dr Ste 100, Scottsdale, AZ 85258
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3200 S Dobson Rd, Chandler, AZ 85248
Commercial Construction Project at
21421 N 11th Ave, Phoenix, AZ 85027
Commercial Construction Project at
21421 N 11th Ave Lot 50, Phoenix, AZ 85027
Commercial Construction Project at
21421 N 11th Ave Ste, Phoenix, AZ 85027
Commercial Construction Project at
Construction Project by unknown general contractor at
3708 E Emile Zola Ave, Phoenix, AZ 85032
Commercial Construction Project at
12033 Agency Road, Parker, AZ 85344
Residential Construction Project at
2218 E Isabella Ave, Mesa, AZ 85204
Commercial Construction Project at
Construction Project at
2391 E Elgin St, Chandler, AZ 85225
Commercial Construction Project at
21421 N 11th Ave, Phoenix, AZ 85027
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 Go To Services Inc..
Typical contract pay terms not yet reported for Go To Services Inc..
Typical days to payment not yet collected for Go To Services Inc..