General Contractor
Review the 42 True Performance Construction 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
87%
65%
53%
Reported Slow Payment
13%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
5929 E ORANGE BLOSSOM LN, Phoenix, AZ 85018
Residential Construction Project at
6821 N Central Ave, Phoenix, AZ 85012
Commercial Construction Project at
7700 S 43rd Ave, Laveen, AZ 85339
Commercial Construction Project at
7616 S 56th Ave, Laveen, AZ 85339
Commercial Construction Project at
4305 W Baseline Rd, Laveen, AZ 85339
Construction Project by unknown general contractor at
7700 S 43rd Pl, Phoenix, AZ 85042
Residential Construction Project at
5724 N 129th Ave, Litchfield Park, AZ 85340
Construction Project at
1231 Iron Springs Rd, Prescott, AZ 86305
Commercial Construction Project at
1023 S 7th Ave, Phoenix, AZ 85007
Commercial Construction Project by Desertbuild Construction LLC at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1231 W IRON SPRINGS RD, Prescott, AZ 86304
Residential Construction Project at
7317 N 8th Ave, Phoenix, AZ 85021
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1231 S Iron Rd, Prescott, AZ 86305
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8818 N 9th Ave, Phoenix, AZ 85021
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 87%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for True Performance Construction.
100% 10% retainage
Typical contract pay terms not yet reported for True Performance Construction.
Typical days to payment not yet collected for True Performance Construction.