Menu

Arizona Department of Veterans' Services

Property Owner / Public Entity

Arizona Department of Veterans' Services Past Projects and Payment History

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 Monitoring2 Projects


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%

Payment Performance Summary

Lien History
There are no reported Active liens.

Arizona Department of Veterans' Services Project and Payment History


State / County Construction Project by unknown general contractor at

15950 N Luckett Rd, Marana, AZ 85653

  • Last known event: 11/20/2024
  • First known event: 11/20/2024

Commercial Construction Project by unknown general contractor at

4141 N S Herrera Way, Phoenix, AZ 85012

  • Last known event: 11/17/2022
  • First known event: 11/17/2022

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

      • Last known event: 02/18/2022
      • First known event: 03/25/2020

      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

          • Last known event: 04/13/2020
          • First known event: 04/13/2020

          Commercial Construction Project by unknown general contractor at

          4141 N 3rd St, Phoenix, AZ 85012

            Waiting for payment from Arizona Department of Veterans' Services


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 100%

            2022 - 100%

            2021 - 100%

            General Contractors they work with