General Contractor
Review the 227 Irwin Construction Company (AZ) 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
86%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
2%
4%
Construction Project by unknown general contractor at
840 N Verrado Way, Buckeye, AZ 85326
Construction Project by unknown general contractor at
860 N Verrado Way, Buckeye, AZ 85326
Commercial Construction Project at
1030 N 1st St, Phoenix, AZ 85004
Commercial Construction Project at
7637 N 67th Ave, Glendale, AZ 85301
Commercial Construction Project at
23915 N Lake Pleasant Rd, Phoenix, AZ 85383
Commercial Construction Project at
51st Avenue North of Camalback Road, Phoenix, AZ 85031
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
25738 N Lake Pleasant Pkwy OF, Peoria, AZ 85383
Construction Project by unknown general contractor at
4731 E Union Hills Dr, Phoenix, AZ 85050
Commercial Construction Project at
swc w roosevelt st & n verrado wy, Buckeye, AZ 85326
Commercial Construction Project at
Commercial Construction Project at
888 N 1st Ave, Phoenix, AZ 85003
Commercial Construction Project at
swc of 1st avenue & roosevelt, Phoenix, AZ 85003
Construction Project by unknown general contractor at
35155 N Thompson Rd, Queen Creek, AZ 85142
Commercial Construction Project at
725 W ELLIOT RD, Gilbert, AZ 85233
Commercial Construction Project at
Construction Project at
4945 S 71ST ST, Mesa, AZ 85212
Construction Project at
7157 E SEAVER AVE, Mesa, AZ 85212
Commercial Construction Project at
Commercial Construction Project at
310 W Van Buren St, Phoenix, AZ 85003
Commercial Construction Project at
6617 S Mountain Rd, Mesa, AZ 85212
Construction Project at
822 N 1st Ave 880, Phoenix, AZ 85003
Commercial Construction Project at
sec ocotillo and gantzel rd, San Tan Valley, AZ 85140
Construction Project at
3112 N Central Ave, Phoenix, AZ 85012
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 67%
2022 - 69%
2021 - 92%
Usually 10% retainage in Arizona. See typical retainage by State for Irwin Construction Company (AZ).
100% 10% retainage
Others typically said they were paid when paid from Irwin Construction Company (AZ). See what were common payment terms.
100% Pay when paid
Irwin Construction Company (AZ) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days