Subcontractor
Review the 31 Phoenix Commercial 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
100%
34%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
6577 1st Park, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
Bbg Alamo Jaime, San Antonio, TX 73070
Commercial Construction Project by unknown general contractor at
WANG CHAO, San Antonio, TX 73070
Commercial Construction Project by unknown general contractor at
RESTAURANCE DEPO, Sa, OK 73070
Commercial Construction Project by unknown general contractor at
MANDERINE IH 10, West Sa, TX 73070
Commercial Construction Project by unknown general contractor at
RESTURANT DEPOT VANCE JACKSON, Sa, TX 73070
Commercial Construction Project by unknown general contractor at
WANG CHAO THE RIM, Sa, TX 73070
Commercial Construction Project by unknown general contractor at
RESTAURANT DEPOT, Sa, TX 73070
Commercial Construction Project by unknown general contractor at
MANDERINE, San Antonio, TX 73070
Commercial Construction Project by unknown general contractor at
WANG CHOW, Sa, TX 78216
Commercial Construction Project by unknown general contractor at
WANG, Norman, OK 73070
Commercial Construction Project by unknown general contractor at
WANG CHAO, Sa, OK 73070
Commercial Construction Project by unknown general contractor at
PO BOX 721886, Norman, OK 73070
Commercial Construction Project by unknown general contractor at
HILL COUNTRY, Sa, OK 73070
Commercial Construction Project by unknown general contractor at
38 CASCADE CAVERN, Boerne, OK 73070
Commercial Construction Project by unknown general contractor at
4424 Cannon Dr, Norman, OK 73072
Commercial Construction Project by unknown general contractor at
Hill Country Ln, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
MC CARDLE, C.c., TX 78410
Commercial Construction Project by unknown general contractor at
7750 SPID ROBERT 210-663-1158, Corpus Christi, TX
Commercial Construction Project by unknown general contractor at
7750 SPID, C, TX 77562
Commercial Construction Project by unknown general contractor at
RETIRMENT CTR, C.c., TX
Commercial Construction Project by unknown general contractor at
JOSLIN RETAIL 7750 SPID, Corpus Christ, TX
Commercial Construction Project by unknown general contractor at
7750 Soip, Corpus Christi, TX 78412
Residential Construction Project by Beck-Ford Construction at
7750 S Padre Island Dr, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
HEB, Sa, TX 73070
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.
Typical retainage not yet submitted for Phoenix Commercial Construction.
Typical contract pay terms not yet reported for Phoenix Commercial Construction.
Typical days to payment not yet collected for Phoenix Commercial Construction.