General Contractor
Review the 164 Sigma Contracting Inc 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%
31%
41%
Unprotected Projects
77%
65%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
17%
3%
4%
Commercial Construction Project at
3635 S Val Vista Dr # 208, Gilbert, AZ 85297
Commercial Construction Project at
3635 S Val Vista Dr Ste 208, Gilbert, AZ 85297
Construction Project by unknown general contractor at
925 N 5th St, Phoenix, AZ 85004
Commercial Construction Project at
3635 S VAL VISTA DR, Gilbert, AZ 85297
Commercial Construction Project at
3635 VAL VISTA DRIVE STE 208, Gilbert, AZ 85297
Residential Construction Project at
880 N 1st Ave, Phoenix, AZ 85003
Commercial Construction Project at
sec south val vista dr & mercy rd, Gilbert, AZ 85297
Commercial Construction Project at
531 e willetta st, Phoenix, AZ 85004
Commercial Construction Project at
Commercial Construction Project at
10590 N 114th St, Scottsdale, AZ 85259
Commercial Construction Project at
15633 W ROOSEVELT ST, Goodyear, AZ 85338
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
100 Easy St, Carefree, AZ 85377
Commercial Construction Project at
Construction Project by unknown general contractor at
11355 E Shea Blvd, Scottsdale, AZ 85259
Commercial Construction Project at
south val vista drive & mercy road, Gilbert, AZ 85297
Construction Project at
2385 N Silverbell Rd, Tucson, AZ 85745
Commercial Construction Project at
20 Airport Rd, Sedona, AZ 86336
Commercial Construction Project at
sec south val vista drive gilbert arizona, Gilbert, AZ 85297
Construction Project by unknown general contractor at
116 W McDowell Rd, Phoenix, AZ 85003
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 69%
2022 - 96%
2021 - 84%
Usually 10% retainage in Arizona. See typical retainage by State for Sigma Contracting Inc.
100% 10% retainage
Others typically said they were paid if paid from Sigma Contracting Inc. See what were common payment terms.
100% Pay if paid
Sigma Contracting Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days