General Contractor
Review the 10 Tribe Services 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
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
255 N Cottonwood St Ste IS, Colorado City, AZ 86021
Commercial Construction Project by Bonneville Builders LC at
Commercial Construction Project by Bonneville Builders LC at
Commercial Construction Project at
PO BOX 1019, Colorado City, AZ 86021
Residential Construction Project at
1646 S Cliff Dr, Apple Valley, UT 84737
Commercial Construction Project by Gray West Construction, Inc. at
Residential Construction Project at
3723 S McKenzie Ln, Washington, UT 84780
Residential Construction Project at
State / County Construction Project at
1106 Sand Hollow Rd, Hurricane, UT 84737
Residential Construction Project at
1876 N MOUNTAIN VIEW DR, Washington, UT 84780
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Tribe Services.
Typical contract pay terms not yet reported for Tribe Services.
Typical days to payment not yet collected for Tribe Services.