General Contractor
Review the 80 Sellers & Sons 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
SELLS PJ, Sells, AZ 85634
Commercial Construction Project at
s mission rd & go k kawulk wog, Tucson, AZ 85706
State / County Construction Project at
7601 N Mona Lisa Rd, Tucson, AZ 85741
Commercial Construction Project at
Residential Construction Project at
SELLS MW, Sells, AZ 85634
State / County Construction Project at
3482 E River Rd, Tucson, AZ 85718
Commercial Construction Project at
1635 N Craycroft Rd, Tucson, AZ 85712
Commercial Construction Project at
401 N Bonita Ave, Tucson, AZ 85745
Residential Construction Project at
SELLS LA, Sells, AZ 85634
State / County Construction Project at
Commercial Construction Project at
2400 S Craycroft Rd, Tucson, AZ 85711
State / County Construction Project at
3495 W El Camino Del Cerro, Tucson, AZ 85745
State / County Construction Project at
4300 N Silverbell Rd, Tucson, AZ 85745
State / County Construction Project at
Residential Construction Project at
7065 N DOANE DR, Tucson, AZ 85718
Commercial Construction Project at
State / County Construction Project at
12280 N HERITAGE PARK DR, Marana, AZ 85653
Commercial Construction Project at
Commercial Construction Project at
1001 N Main Ave, Tucson, AZ 85705
Commercial Construction Project at
5000 E 29th St, Tucson, AZ 85711
State / County Construction Project at
Commercial Construction Project at
101 MADISON AVE NOGALES CONFIRME, Tucson, AZ 85706
State / County Construction Project at
625 N Dodge Blvd, Tucson, AZ 85716
Commercial Construction Project at
141-147 W SIMPSON ST, Tucson, AZ 85701
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sellers & Sons.
Typical contract pay terms not yet reported for Sellers & Sons.
Typical days to payment not yet collected for Sellers & Sons.