Subcontractor
Review the 56 Signs Plus (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
100%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
10574 N 90th St, Scottsdale, AZ 85258
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5315 E High St, Phoenix, AZ 85054
Construction Project by unknown general contractor at
3810 E Ray Rd, Phoenix, AZ 85044
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17249 N Tatum Blvd, Phoenix, AZ 85032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17220 N 19th Ave, Phoenix, AZ 85023
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17027 N Cave Creek Rd, Phoenix, AZ 85032
Commercial Construction Project by Guthrie General Inc 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Signs Plus (AZ).
Typical contract pay terms not yet reported for Signs Plus (AZ).
Typical days to payment not yet collected for Signs Plus (AZ).