General Contractor
Review the 51 Phoenix General Contracting 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%
29%
42%
Unprotected Projects
89%
67%
53%
Reported Slow Payment
11%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2700 N College St, Auburn, AL 36830
Commercial Construction Project at
9624 MOUNTAIN SHADOWS DR, Chattanooga, TN 37421
Commercial Construction Project at
Construction Project by unknown general contractor at
4125 Cumberland Point Dr, Gainesville, GA 30504
Construction Project by unknown general contractor at
3657 EISENHOWER PKWY, Macon, GA 31206
Commercial Construction Project at
520 martin luther king jr blvd, Macon, GA 31201
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1281 Old Plank Rd, High Point, NC 27265
Commercial Construction Project at
Commercial Construction Project at
1026 Atlanta Ave, Decatur, GA 30030
Commercial Construction Project at
5080 Samet Dr, High Point, NC 27265
Commercial Construction Project at
2700 COLLEGE DR, Phenix City, AL 36869
Commercial Construction Project at
1384 Buford Business Blvd, Buford, GA 30518
Commercial Construction Project at
100 Daniel Dr, Clemson, SC 29631
Commercial Construction Project at
12400 Toscana Way, Charlotte, NC 28273
Commercial Construction Project by ECI CONSTRUCTION, INC. at
Commercial Construction Project at
5148 Northwind Blvd, Valdosta, GA 31605
Commercial Construction Project at
129 Riverview Dr, Suwanee, GA 30024
Commercial Construction Project at
Watchman Dr, Montgomery, AL 36116
Commercial Construction Project at
45 Arbor Ln SE, Acworth, GA 30102
Commercial Construction Project at
609 Virginia Ave Ne, Atlanta, GA 30306
Commercial Construction Project at
1847 Chancery Ln, Atlanta, GA 30341
Commercial Construction Project at
425 Trillium Ln, Clanton, AL 35045
Commercial Construction Project at
160 Stone Park Blvd, Pike Road, AL 36064
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Phoenix General Contracting.
Typical contract pay terms not yet reported for Phoenix General Contracting.
Typical days to payment not yet collected for Phoenix General Contracting.