Subcontractor
Review the 332 John Bond Contracting LLC 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
738 S Perry Ln, Tempe, AZ 85288
Construction Project by unknown general contractor at
7106 W Frier Dr, Glendale, AZ 85303
Construction Project by unknown general contractor at
4811 E Julep St Ste 128, Mesa, AZ 85205
Commercial Construction Project by unknown general contractor at
po box 30245, Phoenix, AZ 85046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16802 N 25th St, Phoenix, AZ 85032
Commercial Construction Project by unknown general contractor at
911 N Stadem Dr, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
2222 W Williams Dr, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
15111 N Hayden Rd, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
2425 E Florence Blvd, Casa Grande, AZ 85194
Commercial Construction Project by unknown general contractor at
2301 E Route 66, Flagstaff, AZ 86004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15678 N Northsight Blvd, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
14185 W Falcon St, Luke Air Force Base, AZ 85309
Commercial Construction Project by unknown general contractor at
65 S Sycamore, Mesa, AZ 85202
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6239 E Brown Rd Ste 117, Mesa, AZ 85205
Construction Project by unknown general contractor at
6239 E Brown Rd Ste 119, Mesa, AZ 85205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
961 N Eliseo C Felix Jr Way, Avondale, AZ 85323
Commercial Construction Project by unknown general contractor at
12601 N Tatum Blvd, Phoenix, AZ 85032
Construction Project by unknown general contractor at
9849 N 19th Dr, Phoenix, AZ 85021
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%
Usually 10% retainage in Arizona. See typical retainage by State for John Bond Contracting LLC.
100% 10% retainage
Typical contract pay terms not yet reported for John Bond Contracting LLC.
Typical days to payment not yet collected for John Bond Contracting LLC.