General Contractor
Review the 18 Modern General Contracting 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%
Residential Construction Project at
6902 E Hubbell St, Scottsdale, AZ 85257
Residential Construction Project at
840 N Yale Dr, Gilbert, AZ 85234
Residential Construction Project at
19937 e happy rd, Queen Creek, AZ 85142
Commercial Construction Project at
Commercial Construction Project by Js Waltz Construction at
Commercial Construction Project at
11616 S Rural Rd, Tempe, AZ 85284
Residential Construction Project at
Residential Construction Project at
19923 e happy rd, Queen Creek, AZ 85142
Commercial Construction Project at
1021 W Dana Ave, Florence, AZ 85132
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Usually no retainage in Arizona. See typical retainage by State for Modern General Contracting.
67% No Retainage
33% 10% retainage
Typical contract pay terms not yet reported for Modern General Contracting.
Typical days to payment not yet collected for Modern General Contracting.