General Contractor
Review the 233 Sharp Construction (AZ) 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
33 W Pinnacle Peak Rd, Phoenix, AZ 85027
Construction Project by unknown general contractor at
3211 E Baseline Rd, Gilbert, AZ 85234
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1840 S Stapley Dr Ste 101, Mesa, AZ 85204
Commercial Construction Project by Imcor at
234 S Hibbert, Mesa, AZ 85210
Commercial Construction Project at
20410 N 19th Ave, Phoenix, AZ 85027
Construction Project by unknown general contractor at
1955 W Baseline Rd Ste 110, Mesa, AZ 85202
Commercial Construction Project at
444 W Geneva Dr, Tempe, AZ 85282
Commercial Construction Project at
1424 W Baseline Rd, Tempe, AZ 85283
State / County Construction Project at
3807 N 7TH ST, Phoenix, AZ 85014
Commercial Construction Project at
Construction Project by unknown general contractor at
23869 N 19th Ave, Phoenix, AZ 85085
Commercial Construction Project at
State / County Construction Project at
234 N Hibbert, Mesa, AZ 85201
Commercial Construction Project at
Commercial Construction Project at
215 W Lodge Dr, Tempe, AZ 85283
Residential Construction Project at
396 Riverfront Dr, Bullhead City, AZ 86442
Commercial Construction Project at
8324 E Hartford Dr, Scottsdale, AZ 85255
Construction Project at
2696 Miracle Mile, Bullhead City, AZ 86442
Commercial Construction Project at
651 Hancock Rd, Bullhead City, AZ 86442
Commercial Construction Project at
659 Hancock Rd, Bullhead City, AZ 86442
Commercial Construction Project at
Commercial Construction Project at
334 W 10th Pl, Mesa, AZ 85201
Commercial Construction Project at
14749 W Mountain View Blvd Ste 138, Surprise, AZ 85374
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, 88% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 88%
2023 - 86%
2022 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Sharp Construction (AZ).
100% 10% retainage
Others typically said they were paid when paid from Sharp Construction (AZ). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Sharp Construction (AZ).