General Contractor
Review the 33 Robert Porter 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%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
4750 N CENTRAL AVE, Phoenix, AZ 85012
Commercial Construction Project at
15776 N 76th St, Scottsdale, AZ 85260
State / County Construction Project at
Commercial Construction Project at
1 N 1st St Ste 700, Phoenix, AZ 85004
Commercial Construction Project at
10406 W CAMEO DR, Phoenix, AZ 85008
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7123 E Oak St, Scottsdale, AZ 85257
Commercial Construction Project at
2405 s industrial park ave, Phoenix, AZ 85008
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
48th street & carefree highway, Cave Creek, AZ 85331
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2190 E Williams Field Rd, Gilbert, AZ 85295
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
103 N 40th St, Phoenix, AZ 85034
Construction Project at
Commercial Construction Project at
122 N Country Club Dr, Mesa, AZ 85201
Commercial Construction Project at
10411 W GRANDE AVE GRANDE AVE AND 104TH ST, Sun City, AZ 85351
Commercial Construction Project at
1 N 1st St, Phoenix, AZ 85004
Commercial Construction Project at
393 W Warner Rd # 121-123, Chandler, AZ 85225
Residential Construction Project at
1405 Country Club Dr, Midland, TX 79701
Residential Construction Project at
4300 Waialae Ave, Honolulu, HI 96816
Commercial Construction Project 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.
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 Texas. See typical retainage by State for Robert Porter Construction.
100% No Retainage
Typical contract pay terms not yet reported for Robert Porter Construction.
Typical days to payment not yet collected for Robert Porter Construction.