Subcontractor
Review the 23 Norrco Construction 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%
Residential Construction Project by unknown general contractor at
15375 N HIGH LONESOME WAY, Prescott, AZ 86305
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
11900 W Windy Canyon Way, Prescott, AZ 86305
Residential Construction Project by unknown general contractor at
5775 W Maddie Ln, Prescott, AZ 86305
Residential Construction Project by unknown general contractor at
16700 N Petroglyph Rd, Prescott, AZ 86305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16005 N Double Adobe Rd, Prescott, AZ 86305
Commercial Construction Project by unknown general contractor at
14560 N PAULS SPUR DR, Prescott, AZ 86305
Owner Occupied Residential Construction Project by unknown general contractor 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 Norrco Construction.
Typical contract pay terms not yet reported for Norrco Construction.
Typical days to payment not yet collected for Norrco Construction.