Property Owner / Public Entity
In the last 12 months, Arizona Western College 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 Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
2020 S 8th Ave E, Yuma, AZ 85365
State / County Construction Project by CORE Construction Services of AZ, Inc. at
2020 SOUTH AVE 8 E, Yuma, AZ 85364
Commercial Construction Project by CORE Construction at
2020 S AVE 8 E COLLEGE CAMPUS, Yuma, AZ 85365
Commercial Construction Project by Taylor Engineering PLLC at
Commercial Construction Project by unknown general contractor at
2350 ave 7 1/2e, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
2020 S 8th Ave, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
2735 W County Rd 17th St, Somerton, AZ 85350
Commercial Construction Project by unknown general contractor at
S / N Polígono Industrial, Chelmsford, MA 01863
Commercial Construction Project by unknown general contractor at
4122 Koloa Rd, Koloa, HI 96756
Commercial Construction Project by Rosendin Electric at
2020 SOUTH AVENUE 8E, Yuma, AZ 85368
Commercial Construction Project by Borrego Solar Systems at
959 West St, Gardner, MA 01440
Commercial Construction Project by unknown general contractor at
1350 S Rendondo Dr, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
201 N 4th Ave, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
1011 N Somerton Ave, Somerton, AZ 85350
Commercial Construction Project by Pilkington Commercial Co. Inc at
2020 South Avenue 8, Yuma, AZ 85365
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%