Property Owner / Public Entity
In the last 12 months, Abrazo Health has worked 5 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
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13677 W McDowell Rd Fl 3, Goodyear, AZ 85395
Commercial Construction Project by Kowalski Construction Inc at
Commercial Construction Project by Imcor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
8450 N 67th Ave, Glendale, AZ 85302
Commercial Construction Project by Imcor at
Construction Project by unknown general contractor at
2562 N 124th Dr, Avondale, AZ 85392
Residential Construction Project by Kowalski Construction Inc at
3033 W Bell Rd, Phoenix, AZ 85053
Commercial Construction Project by ARG Construction, Inc. (AZ) at
3434 W Greenway Rd Ste 120, Phoenix, AZ 85053
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
200 W Bethany Home Rd, Phoenix, AZ 85013
Commercial Construction Project by J. E. Dunn Construction Group at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
27 E Monroe St, Phoenix, AZ 85004
Construction Project by unknown general contractor at
2221 N 16th Ave, Phoenix, AZ 85007
Construction Project by unknown general contractor at
306 W Claremont Ave, Phoenix, AZ 85013
Commercial Construction Project by unknown general contractor at
9350 N 67th Ave, Glendale, AZ 85302
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4525 N 98TH AVE, Phoenix, AZ
Construction Project by unknown general contractor at
3701 W Thomas Rd, Phoenix, AZ 85019
Construction Project by unknown general contractor at
3937 W Golden Ln, Phoenix, AZ 85051
Construction Project by unknown general contractor at
2427 W Dusty Wren Dr, Phoenix, AZ 85085
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%
2022 - 100%
2021 - 100%