General Contractor
Review the 26 M. Anderson Construction Corp. 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
100%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
n rancho feliz & overton rd, Tucson, AZ 85704
State / County Construction Project at
Commercial Construction Project at
22nd St, Tucson, AZ 85713
Commercial Construction Project at
State / County Construction Project at
1575 E 36th St, Tucson, AZ 85713
Commercial Construction Project at
5085 S Cherry Ave, Tucson, AZ 85706
Commercial Construction Project at
Commercial Construction Project at
Sec Of Speedway & Stone, Tucson, AZ 85709
Commercial Construction Project at
2343 E Tournament Way, Tucson, AZ 85714
Commercial Construction Project at
3500 S Camino De La Canoa, Green Valley, AZ 85614
Commercial Construction Project at
e 36th st & s campbell ave, Tucson, AZ 85713
Commercial Construction Project at
1151 E PLACITA RANA, Tucson, AZ 85718
Commercial Construction Project at
2773 s palo verde rd, Tucson, AZ 85713
Commercial Construction Project by Universal Homes, LLC at
SANTA FE LOOP AND GLASFORD, Prescott Valley, AZ 86314
Commercial Construction Project at
Congress & St Mary's, Tucson, AZ 85701
Commercial Construction Project at
4300 E Sunrise Dr, Tucson, AZ 85718
State / County Construction Project at
12325 E Roger Rd, Tucson, AZ 85749
State / County Construction Project at
State / County Construction Project at
10691 E Esmond Station Rd, Tucson, AZ 85747
Commercial Construction Project at
houghton & old vail rd jesus 520-488-1626, Tucson, AZ 85705
Commercial Construction Project at
HOUGHTON & MARY ANN CLEAVLAND, Vail, AZ 85641
Commercial Construction Project at
6498 S Nogales Hwy, Tucson, AZ 85706
Commercial Construction Project at
6498 S Nogales Hwy # 520-488, Tucson, AZ 85706
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for M. Anderson Construction Corp. .
Typical contract pay terms not yet reported for M. Anderson Construction Corp. .
Typical days to payment not yet collected for M. Anderson Construction Corp. .