General Contractor
Review the 16 Logos Builders Southwest 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
arizona ave ocotillo rd 303-85-811, Chandler, AZ 85248
Commercial Construction Project at
41200 N 56TH ST, Black Canyon City, AZ 85324
Commercial Construction Project at
1564 E Florence Blvd, Casa Grande, AZ 85122
Construction Project by unknown general contractor at
10021 N Metro Pkwy, Phoenix, AZ 85051
Commercial Construction Project at
Commercial Construction Project at
3418 S 48th St Ste 11, Phoenix, AZ 85040
Commercial Construction Project at
42105 N 41st Dr, Anthem, AZ 85086
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1330 S 16th St, Phoenix, AZ 85034
Commercial Construction Project at
2005 N Central Ave Ste 205, Phoenix, AZ 85004
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 Logos Builders Southwest LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Logos Builders Southwest LLC.
Typical days to payment not yet collected for Logos Builders Southwest LLC.