Subcontractor
Review the 20 LSW Engineers Arizona 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1265 N College Ave, Tempe, AZ 85281
Construction Project by unknown general contractor at
1292 S River Dr, Tempe, AZ 85281
Construction Project by unknown general contractor at
1855 E APACHE BLVD, Tempe, AZ 85281
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Imcor at
Commercial Construction Project by Imcor at
2333 W Northern Ave Ste 9, Phoenix, AZ 85021
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
225 E Marigold Ln, Tempe, AZ 85281
Construction Project by unknown general contractor at
6111 S All American Way, Tempe, AZ 85283
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Hensel Phelps Construction Co. 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 - 100%
2021 - 100%
Typical retainage not yet submitted for LSW Engineers Arizona.
Typical contract pay terms not yet reported for LSW Engineers Arizona.
Typical days to payment not yet collected for LSW Engineers Arizona.