General Contractor
Review the 29 Level 11 Design Build 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
1615 W Camelback Rd, Phoenix, AZ 85015
Construction Project by unknown general contractor at
2470 S Recker Rd Ste 101, Gilbert, AZ 85295
Construction Project by unknown general contractor at
5350 W Bell Rd Ste 123, Glendale, AZ 85308
Construction Project by unknown general contractor at
15689 N Hayden Rd Ste 126, Scottsdale, AZ 85260
Construction Project by unknown general contractor at
Commercial Construction Project at
728 N MCQUEEN RD, Gilbert, AZ 85233
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8085 W Bell Rd Ste 107, Peoria, AZ 85382
Construction Project by unknown general contractor at
24750 S Ellsworth Rd A106, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
1537 W Broadway Rd, Tempe, AZ 85282
Construction Project by unknown general contractor at
2470 S Recker Rd 101, Gilbert, AZ 85295
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1225 W Main St Ste 109, Mesa, AZ 85201
Construction Project by unknown general contractor at
20343 N Hayden Rd Ste 110, Scottsdale, AZ 85255
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1515 E Missouri Ave Ste 110, Phoenix, AZ 85014
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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 - 89%
2021 - 100%
Typical retainage not yet submitted for Level 11 Design Build.
Typical contract pay terms not yet reported for Level 11 Design Build.
Typical days to payment not yet collected for Level 11 Design Build.