General Contractor
Review the 28 Pbw 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%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
3131 E CAMELBACK RD STE 220, Phoenix, AZ 85016
Construction Project by unknown general contractor at
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Construction Project by unknown general contractor at
8550 N 91st Ave Ste 2, Peoria, AZ 85345
Construction Project by unknown general contractor at
12515 W Bell Rd # 102, Surprise, AZ 85378
Construction Project by unknown general contractor at
1300 S Litchfield Rd Ste 220A, Goodyear, AZ 85338
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
2315 W Fairmont Dr, Tempe, AZ 85282
Commercial Construction Project at
3110 S Potter Dr, Tempe, AZ 85282
Commercial Construction Project at
3120 S Potter Dr Ste 2, Tempe, AZ 85282
Commercial Construction Project at
6503 W Frye Rd Ste 4, Chandler, AZ 85226
Commercial Construction Project at
3121 S Park Dr, Tempe, AZ 85282
Commercial Construction Project at
3131 S Park Dr, Tempe, AZ 85282
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%
Usually no retainage in Arizona. See typical retainage by State for Pbw Construction.
100% No Retainage
Others typically said they were paid if paid from Pbw Construction. See what were common payment terms.
100% Pay if paid
Pbw Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days