Subcontractor
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
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%
Commercial Construction Project by unknown general contractor at
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
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 87%
2022 - 96%
2021 - 100%
Typical retainage not yet submitted for One Call Construction Services (AZ).
Typical contract pay terms not yet reported for One Call Construction Services (AZ).
Typical days to payment not yet collected for One Call Construction Services (AZ).