Subcontractor
Review the 86 Localstudio 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%
18%
41%
Unprotected Projects
100%
74%
54%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Terry Adams Inc at
Commercial Construction Project by Twin Shores Management LLC at
2440 W Happy vly Rd, Phoenix, AZ 85085
Commercial Construction Project by unknown general contractor at
3275 S Market St, Gilbert, AZ 85297
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by Sierra Contracting at
2835 S Alma School Rd, Chandler, AZ 85286
Commercial Construction Project by Richard & Richard Construction Co. Inc at
6077 N 60th Ave, Glendale, AZ 85301
Commercial Construction Project by Whiting-Turner at
nwc of waddell rd and sarival rd, Surprise, AZ 85388
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
5379 S Calle Santa Cruz, Tucson, AZ 85706
Commercial Construction Project by MAPP at
16320 W Waddell Rd, Surprise, AZ 85379
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
21505 S Ellsworth Loop Rd, Queen Creek, AZ 85142
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3061 E Ray Rd, Mesa, AZ 85295
Construction Project by unknown general contractor at
Commercial Construction Project by Rt Stevens Construction Inc at
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
3232 E Cactus Rd, Phoenix, AZ 85032
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
1824 E Camelback Rd, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
2414 W 14th St, Tempe, AZ 85281
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Twin Shores Management LLC at
Commercial Construction Project by Doege Development LLC at
Commercial Construction Project by BriMark Builders LLC at
575 BASS RD, Wickenburg, AZ 85390
Commercial Construction Project by Rt Stevens Construction Inc at
Commercial Construction Project by unknown general contractor at
3rd st & mckinley, Phoenix, AZ 83866
Commercial Construction Project by MBA ENERGY AND INDUSTRIAL at
32400 NORTH 51 ST AVENUE, Phoenix, AZ 85086
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 - 92%
Usually 10% retainage in Arizona. See typical retainage by State for Localstudio.
100% 10% retainage
Others typically said they were paid when paid from Localstudio. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Localstudio.