Property Owner / Public Entity
In the last 12 months, FR PV 303 LLC 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%
Commercial Construction Project by Stevens-Leinweber Construction at
Commercial Construction Project by Markham Contracting Co. Inc. at
CAMELBACK RD COTTON LANE, Goodyear, AZ 85395
Commercial Construction Project by unknown general contractor at
4580 pebble creek parkway, Goodyear, AZ 85395
Construction Project by unknown general contractor at
4580 N Pebblecreek Pkw, El Mirage, AZ 85335
Construction Project by unknown general contractor at
16601 w sells dr ph 2, Goodyear, AZ 85395
Commercial Construction Project by Stevens-Leinweber Construction at
nwc sells dr & sarival ave, Goodyear, AZ 85395
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Stevens-Leinweber Construction at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Stevens-Leinweber Construction at
16951 W Camelback Rd # SL07803, Litchfield Park, AZ 85340
Commercial Construction Project by Layton Construction Co. at
nwc sells rd & sarival ave, Goodyear, AZ 85395
Commercial Construction Project by Layton Construction Co. at
Nwc Sells Rd & Sarival Ave, Goodyear, AZ 85395
Commercial Construction Project by Stevens-Leinweber Construction at
16951 W Camelback Rd, Goodyear, AZ 85395
Commercial Construction Project by unknown general contractor at
16601 W SELLS ST, Goodyear, AZ 85395
Commercial Construction Project by Stevens-Leinweber Construction at
16951 W Camelback Rd, Litchfield Park, AZ 85340
Commercial Construction Project by Layton Construction Co. at
swc sells rd & sarival ave, Goodyear, AZ 85395
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%