General Contractor
Review the 48 Treestone Construction LLC 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%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1760 E Pecos Rd Ste 432, Gilbert, AZ 85295
Construction Project at
2058 E DOBSON RD, Phoenix, AZ 85020
Commercial Construction Project at
825 S Watson Rd ste 106, Buckeye, AZ 85326
Construction Project by unknown general contractor at
Commercial Construction Project at
2943 W Harmon Rd, Eloy, AZ 85131
Commercial Construction Project at
8160 W Union Hills Dr Ste 200, Glendale, AZ 85308
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9250 W Thomas Rd Ste 280, Phoenix, AZ 85037
Commercial Construction Project at
Commercial Construction Project at
20350 N John Wayne Pkwy Ste 120, Maricopa, AZ 85139
Commercial Construction Project at
Commercial Construction Project at
1020 S Harrison Rd Ste 120, Tucson, AZ 85748
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1485 E Florence Blvd, Casa Grande, AZ 85122
Commercial Construction Project at
18561 N 59th Ave Ste 117, Glendale, AZ 85308
Commercial Construction Project at
1485 E Florence Blvd Ste 101, Casa Grande, AZ 85122
Commercial Construction Project at
1021 N Ellsworth Rd Ste 102, Mesa, AZ 85207
Commercial Construction Project at
8520 E Cactus Wren Rd, Scottsdale, AZ 85250
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1729 North Dysart Rd B103, Avondale, AZ 85392
Construction Project by unknown general contractor at
337 E Coronado Rd, Phoenix, AZ 85004
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%
Usually 10% retainage in Arizona. See typical retainage by State for Treestone Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Treestone Construction LLC.
Typical days to payment not yet collected for Treestone Construction LLC.