Property Owner / Public Entity
In the last 12 months, Arrowhead Properties, LLC (AZ) has worked 0 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
100%
35%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
7700 W Arrowhead Towne Ctr Ste 1184, Glendale, AZ 85308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
9720-9796 W PEORIA AVENUE, Peoria, AZ 85345
Construction Project by unknown general contractor at
9750 W Peoria Ave # 120, Peoria, AZ 85345
Commercial Construction Project by J. E. Dunn Construction Group at
Construction Project by unknown general contractor at
9750 W Peoria Ave 120, Peoria, AZ 85345
Construction Project by unknown general contractor at
Commercial Construction Project by Barker Morrissey at
9770 W Peoria Ave, Peoria, AZ 85345
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.
2023 - 100%
2022 - 100%
2021 - 100%