Property Owner / Public Entity
In the last 12 months, 400 Rivulon Boulevard LLC has worked 2 projects. 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
50%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
50%
2%
3%
Commercial Construction Project by Layton Construction Co. at
400 E Rivulon Blvd Ste 201, Gilbert, AZ 85297
Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Gcon Inc at
Commercial Construction Project by Overton Builders at
410 E RIVULON BLVD, Gilbert, AZ 85295
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Layton Construction Co. at
Construction Project by unknown general contractor at
400 E Rivulon Blvd # 106, Gilbert, AZ 85297
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%