Property Owner / Public Entity
In the last 12 months, Agua Fria Union High School District has worked 19 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%
State / County Construction Project by CHASSE Building Team at
17300 W Van Buren St, Goodyear, AZ 85338
State / County Construction Project by McCarthy Building Companies at
Construction Project by unknown general contractor at
15778 W Yuma Rd, Goodyear, AZ 85338
State / County Construction Project by CHASSE Building Team at
17506 W Van Buren St, Goodyear, AZ 85338
State / County Construction Project by CHASSE Building Team at
State / County Construction Project by McCarthy Building Companies at
State / County Construction Project by CHASSE Building Team at
Commercial Construction Project by unknown general contractor at
2795 N Cotton Ln, Goodyear, AZ 85395
State / County Construction Project by CHASSE Building Team at
State / County Construction Project by CHASSE Building Team at
north cotton lane & thomas road, Goodyear, AZ 85338
Commercial Construction Project by CHASSE Building Team at
State / County Construction Project by CHASSE Building Team at
20050 WEST INDIAN SCHOOL RD INVALID CITY VERIFY CITY, Avondale, AZ 85323
State / County Construction Project by CHASSE Building Team at
State / County Construction Project by CHASSE Building Team at
6989-6995 N PERRYVILLE RD, Waddell, AZ 85355
State / County Construction Project by CHASSE Building Team at
18698 W Bethany Home Rd, Waddell, AZ 85355
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%