General Contractor
Review the 36 Method Construction (AZ) 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%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
16 W Camelback Rd, Phoenix, AZ 85013
Construction Project at
6450 N 16th St, Phoenix, AZ 85016
Construction Project at
Construction Project by unknown general contractor at
Construction Project at
6150 N 16th St Ste A, Phoenix, AZ 85016
Residential Construction Project by Capstone Roofing LLC at
Residential Construction Project by Capstone Roofing LLC at
2777 W Queen Creek Rd Unit 19, Chandler, AZ 85248
Construction Project by unknown general contractor at
18435 N 19th Ave, Phoenix, AZ 85023
Construction Project by unknown general contractor at
15452 N Tatum Blvd, Phoenix, AZ 85032
Construction Project by unknown general contractor at
8032 N 19th Ave, Phoenix, AZ 85021
Commercial Construction Project at
Residential Construction Project by Capstone Roofing LLC at
Residential Construction Project by Capstone Roofing LLC at
2777 W Queen Creek Rd Unit 1, Chandler, AZ 85248
Commercial Construction Project at
2855 W Queen Creek Rd, Chandler, AZ 85248
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8700 E Via De Ventura Ste 130, Scottsdale, AZ 85258
Construction Project by unknown general contractor at
Residential Construction Project at
3101 N 60th St, Phoenix, AZ 85018
Commercial Construction Project at
15475 N Greenway-Hayden Loop # B14, Scottsdale, AZ 85260
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%
2022 - 0%
2021 - 92%
Typical retainage not yet submitted for Method Construction (AZ).
Typical contract pay terms not yet reported for Method Construction (AZ).
Typical days to payment not yet collected for Method Construction (AZ).