Property Owner / Public Entity
In the last 12 months, Buckeye Elementary School District #33 (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%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
State / County Construction Project by CHASSE Building Team at
State / County Construction Project by CORE Construction at
State / County Construction Project by CHASSE Building Team at
State / County Construction Project by unknown general contractor at
miller road & west southern avenue, Buckeye, AZ 85326
State / County Construction Project by unknown general contractor at
State / County Construction Project by Jim Brown & Sons Roofing (Jbs Contracting) at
23601 W Durango St, Buckeye, AZ 85326
State / County Construction Project by CHASSE Building Team at
3170 s 247th ave w lower buckeye rd & n miller rd, Buckeye, AZ 85326
State / County Construction Project by CHASSE Building Team at
State / County Construction Project by CHASSE Building Team at
State / County Construction Project by unknown general contractor at
23800 W Hadley St, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
25400 W Maricopa Rd, Buckeye, AZ 85326
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%