Subcontractor
Review the 20 Solutions i3 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
i10 dash frontage rd, Tucson, AZ 85745
Commercial Construction Project by unknown general contractor at
11740 N Joi Dr, Tucson, AZ 85737
Commercial Construction Project by unknown general contractor at
10 W Ina Rd, Tucson, AZ 85704
Commercial Construction Project by unknown general contractor at
3320 E Gila Ridge Rd, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
1313 S Mission Rd, Tucson, AZ 85713
Commercial Construction Project by unknown general contractor at
501 W Catalina Dr, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
Address Pending, Tucson, AZ 85719
Commercial Construction Project by unknown general contractor at
725 W Via Rancho, Sahuarita, AZ 85629
Commercial Construction Project by unknown general contractor at
12775 E Mary Ann Cleveland Way, Vail, AZ 85641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 W Sweetwater Dr, Tucson, AZ 85705
Commercial Construction Project by unknown general contractor at
4985 N Casa Grande Hwy, Tucson, AZ 85743
Commercial Construction Project by unknown general contractor at
2341 S Friebus Ave, Tucson, AZ 85713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4821 W Calle Vicam, Tucson, AZ 85757
Commercial Construction Project by unknown general contractor at
Irvington & Alvernon, Tucson, AZ 85714
Commercial Construction Project by unknown general contractor at
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Solutions i3.
Typical contract pay terms not yet reported for Solutions i3.
Typical days to payment not yet collected for Solutions i3.