Menu

Grand Canyon Suppliers, Inc. Payment and Project History

Review the 47 Grand Canyon Suppliers, 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 Monitoring47 Projects


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%

Grand Canyon Suppliers, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    4035 S Riverpoint Pkwy, Phoenix, AZ 85040

      Commercial Construction Project by unknown general contractor at

      5297 nelson rd, Bapchule, AZ 85121

        Commercial Construction Project by unknown general contractor at

        20070 W Blue Horizon Pkwy, Buckeye, AZ 85326

          Commercial Construction Project by unknown general contractor at

          4477 S Gilbert Rd, Chandler, AZ 85249

            Commercial Construction Project by unknown general contractor at

            19818 Mc 85, Buckeye, AZ 85326

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                  • Last known event: 11/12/2020
                  • First known event: 11/12/2020

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      1325 N 14th St, Phoenix, AZ 85006

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  8325 Southpark Cir Ste 100, Orlando, FL 32819

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        3750 South Centre Pointe Parkw, Chandler, AZ 85249

                                          Commercial Construction Project by unknown general contractor at

                                          18601 W Campbell Ave, Goodyear, AZ 85395

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Grand Canyon Suppliers, Inc.


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, there were no reported projects in 2023.

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Grand Canyon Suppliers, Inc. .

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Grand Canyon Suppliers, Inc. .

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Grand Canyon Suppliers, Inc. .