General Contractor
Review the 392 Phoenix Construction & Management 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
515 S Flower St Ste 1300, Los Angeles, CA 90071
Commercial Construction Project at
Commercial Construction Project at
2111 N Sandra St E, Appleton, WI 54911
Construction Project by unknown general contractor at
515 S Flower St Ste 1270, Los Angeles, CA 90071
Construction Project by unknown general contractor at
6838 W Hollywood Blvd, Los Angeles, CA 90028
Commercial Construction Project at
700 Lairport St, El Segundo, CA 90245
Commercial Construction Project at
770 Carlsbad Village Dr, Carlsbad, CA 92008
Construction Project by unknown general contractor at
1753 W Ave J Ste B, Lancaster, CA 93534
Construction Project by unknown general contractor at
515 S Flower St Fl 13, Los Angeles, CA 90071
Commercial Construction Project at
10683 Valley Blvd Ste A, El Monte, CA 91731
Commercial Construction Project at
433 Baltimore Pike, Media, PA 19063
Commercial Construction Project at
600 N BRAND BLVD, Glendale, CA 91203
Construction Project by unknown general contractor at
915 Wilshire Blvd Fl 11, Los Angeles, CA 90017
Commercial Construction Project at
2567 W ROWLAND AVE, Anaheim, CA 92804
Commercial Construction Project at
2141 Rosecrans Ave Ste 4100, El Segundo, CA 90245
Commercial Construction Project by Ykk Ap at
8840 Mathis Ave, Manassas, VA 20110
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
24030 Hawthorne Blvd, Torrance, CA 90505
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
147 WINCREST DR, Winchester, VA 22602
Commercial Construction Project at
1043 Elm Ave Fl 3, Long Beach, CA 90813
Commercial Construction Project at
1075 N Western Ave, Los Angeles, CA 90029
Commercial Construction Project at
700 W 5th St, Los Angeles, CA 90071
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Phoenix Construction & Management .
100% 10% retainage
Others typically said they were paid on invoice from Phoenix Construction & Management . See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Typical days to payment not yet collected for Phoenix Construction & Management .