Property Owner / Public Entity
In the last 12 months, Conor Commercial Real Estate has worked 25 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
96%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by unknown general contractor at
4707 E Washington St, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
11575 W Roosevelt St, Avondale, AZ 85323
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1727 E Pecos Rd, Gilbert, AZ 85295
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
920 N AVONDALE BLVD, Avondale, AZ 85323
Commercial Construction Project by unknown general contractor at
4501 N Scottsdale Rd Ste 201, Scottsdale, AZ 85251
Commercial Construction Project by unknown general contractor at
south 48th street & washington street, Phoenix, AZ 85034
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
swc washington st & s 48th st, Phoenix, AZ 85034
Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
680 Atlanta Student Movement Blvd SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
SWC N Avondale Blvd W Roosevelt Street, Avondale, AZ 85251
Residential Construction Project by unknown general contractor at
N AVONDALE BLVD ROOSEVELT ST, Avondale, AZ 85323
Residential Construction Project by unknown general contractor at
N AVONDALE BLVD ROOSEVELT T, Avondale, AZ 85323
Construction Project by unknown general contractor at
380 Fort Argyle Rd, Savannah, GA 31419
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by Cadence McShane Construction at
avondale boulevard & west roosevelt street, Avondale, AZ 85323
Commercial Construction Project by McShane Construction COMPANY LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by McShane Construction COMPANY LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11751 Huron St Ste 100, Westminster, CO 80234
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 100%
2021 - 100%