Property Owner / Public Entity
In the last 12 months, 123AZ, Inc. has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
gantzel rd & roberts rd, San Tan Valley, AZ 85144
Commercial Construction Project by Eps Group Inc at
Residential Construction Project by Ashton Woods Construction LLC at
north schnepf road & east bella vista road, San Tan Valley, AZ 85140
Commercial Construction Project by unknown general contractor at
4378 E Bella Vista Rd, Queen Creek, AZ 85140
Commercial Construction Project by Lennar at
n schnepf rd & e roberts rd, Queen Creek, AZ 85143
Commercial Construction Project by unknown general contractor at
north porter road & west bowlin road, Maricopa, AZ 85138
Residential Construction Project by unknown general contractor at
schnepf rd & roberts road, San Tan Valley, AZ 85140
Commercial Construction Project by EL Dorado Holdings, Inc. at
Commercial Construction Project by Eps Group Inc at
s signal butte rd and e escalante road, Queen Creek, AZ 85142
Commercial Construction Project by unknown general contractor at
south signal butte rd east ocotillo rd, Queen Creek, AZ 85142
Commercial Construction Project by unknown general contractor at
northeast corner of signal butte and ocotillo, Queen Creek, AZ 85242
Commercial Construction Project by Eps Group Inc at
Commercial Construction Project by Richmond American Homes at
Commercial Construction Project by Richmond American Homes at
NEC Ocotillo & Signal Butte, Queen Creek, AZ 85142
Commercial Construction Project by Cissell Electric at
ocotillo rd & signal buttte rd, Queen Creek, AZ 85142
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%