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One Call Construction Services (AZ) Payment and Project History

Review the 280 One Call Construction Services (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 Monitoring280 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

41%

Unprotected Projects

24%

65%

53%

Reported Slow Payment

45%

1%

2%

Projects With Liens

31%

2%

4%

One Call Construction Services (AZ) Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 10/22/2024
  • First known event: 10/22/2024

Commercial Construction Project by unknown general contractor at

3450 Sycamore School Rd, Fort Worth, TX 76133

    Commercial Construction Project by unknown general contractor at

    609 W Airport Fwy, Irving, TX 75062

      Commercial Construction Project by unknown general contractor at

      10332 Westpoint Blvd, Fort Worth, TX 76108

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          5765 Bozeman Dr, Plano, TX 75024

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              1108 7th Ave, Fort Worth, TX 76104

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  2100 E Loop 820 N, Fort Worth, TX 76112

                    Commercial Construction Project by unknown general contractor at

                    3236 N Galloway Ave, Mesquite, TX 75150

                      Commercial Construction Project by unknown general contractor at

                      3700 Poteet Dr, Mesquite, TX 75150

                        Commercial Construction Project by unknown general contractor at

                        9300 Coit Rd, Plano, TX 75025

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              1611 Oak Creek Ln, Bedford, TX 76022

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  7150 E Grand Ave, Dallas, TX 75223

                                    Commercial Construction Project by unknown general contractor at

                                    200 W Commerce St, Dallas, TX 75208

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        525 King George Dr, Fort Worth, TX 76112

                                          Commercial Construction Project by unknown general contractor at

                                          300 S Watters Rd, Allen, TX 75013

                                            Commercial Construction Project by unknown general contractor at

                                            301 W Kirby St, Wylie, TX 75098

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from One Call Construction Services (AZ)


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                                                  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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  96% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 96%

                                                  Payment Performance Over the Years

                                                  According to available information, 87% of projects in 2023 had no reported payment incidents.

                                                  2024 - 95%

                                                  2023 - 87%

                                                  2022 - 96%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for One Call Construction Services (AZ).

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for One Call Construction Services (AZ).

                                                  Days to Payment

                                                  Typical days to payment not yet collected for One Call Construction Services (AZ).