Subcontractor
Review the 9 We Do Lines Arizona 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 by Frontline Construction LLC (CO) at
Commercial Construction Project by unknown general contractor at
2161 N Power Rd, Mesa, AZ 85215
Commercial Construction Project by AP Global General Contractors at
4311 W Anthem Way, Anthem, AZ 85086
Commercial Construction Project by D-7 Roofing at
710 E Indian School Rd, Phoenix, AZ 85014
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for We Do Lines Arizona.
Typical contract pay terms not yet reported for We Do Lines Arizona.
Typical days to payment not yet collected for We Do Lines Arizona.