Property Owner / Public Entity
In the last 12 months, Alhambra Elementary School District 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
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
State / County Construction Project by Midstate Energy at
State / County Construction Project by Rytan at
Commercial Construction Project by Gcon Inc at
Commercial Construction Project by Midstate Energy at
Commercial Construction Project by CHASSE Building Team at
6331 N 39th Ave, Phoenix, AZ 85019
Commercial Construction Project by unknown general contractor at
4510 N 39th Ave, Phoenix, AZ 85019
State / County Construction Project by CHASSE Building Team at
State / County Construction Project by CHASSE Building Team at
State / County Construction Project by Rytan at
State / County Construction Project by Midstate Energy at
State / County Construction Project by Midstate Energy at
State / County Construction Project by CHASSE Building Team at
Various Locations, Phoenix, AZ 85031
State / County Construction Project by Rytan at
State / County Construction Project by CHASSE Building Team at
3022 W Campbell Ave, Phoenix, AZ 85017
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%