Property Owner / Public Entity
In the last 12 months, Advanced Exercise 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%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project by IDM Builds AZ LLC at
31700 N 29th Ave, Phoenix, AZ 85085
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by IDM Builds AZ LLC at
37363 N Gary Rd, Queen Creek, AZ 85142
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by unknown general contractor at
2530 Spring Cypress Rd, Spring, TX 77388
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%