Property Owner / Public Entity
In the last 12 months, Arizona Department of Veterans' Services 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 unknown general contractor at
15950 N Luckett Rd, Marana, AZ 85653
Commercial Construction Project by unknown general contractor at
4141 N S Herrera Way, Phoenix, AZ 85012
Commercial Construction Project by unknown general contractor at
14317 Veterans Dr, Bellemont, AZ 86015
Commercial Construction Project by unknown general contractor at
555 E Ajo Way, Tucson, AZ 85713
State / County Construction Project by The Weitz Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4141 N 3rd St, Phoenix, AZ 85012
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%