General Contractor
Review the 205 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%
32%
41%
Unprotected Projects
92%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
2%
4%
Commercial Construction Project at
Residential Construction Project at
396 Riverfront Dr, Bullhead City, AZ 86442
Commercial Construction Project at
215 W Lodge Dr, Tempe, AZ 85283
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
Construction Project at
20860 N Tatum Blvd Ste 400, Phoenix, AZ 85050
Construction Project at
20860 N Tatum Blvd Ste 405, Phoenix, AZ 85050
Commercial Construction Project at
4501 N Scottsdale Rd Ste 101, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
4501 N Scottsdale Rd, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
25609 N Danny Ln, Rio Verde, AZ 85263
Construction Project by unknown general contractor at
648 HANCOCK RD, Bullhead City, AZ 86442
Construction Project by unknown general contractor at
650 HANCOCK RD, Bullhead City, AZ 86442
Commercial Construction Project at
2525 W Carefree Hwy Bldg 8, Phoenix, AZ 85085
Construction Project by unknown general contractor at
Commercial Construction Project at
3137 E Elwood St Ste 150, Phoenix, AZ 85034
Commercial Construction Project at
2425 E Camelback Rd Ste 700, Phoenix, AZ 85016
Commercial Construction Project at
14647 N 50th St, Phoenix, AZ 85044
Commercial Construction Project at
Construction Project by unknown general contractor at
2877 Easy St, Bullhead City, AZ 86442
Construction Project by unknown general contractor 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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 86%
2022 - 100%
2021 - 98%
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).