Property Owner / Public Entity
In the last 12 months, GEN2 Arizona Properties, LLC has worked 3 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%
Construction Project by unknown general contractor at
7901 E McDowell Rd, Scottsdale, AZ 85257
Commercial Construction Project by Cirks dba KDC Construction at
8055 E McDowell Rd, Scottsdale, AZ 85257
Commercial Construction Project by Haworth Corp at
8101 E McDowell Rd, Scottsdale, AZ 85257
Commercial Construction Project by unknown general contractor at
2601 N 44th St, Phoenix, AZ 85008
Commercial Construction Project by Cirks dba KDC Construction at
E McDowell Rd near 81 st St 8055 E McDowell Rd, Scottsdale, AZ 85257
Commercial Construction Project by KC Plumbing (CA) at
8099 E McDowell Rd, Scottsdale, AZ 85257
Commercial Construction Project by D & R Construction (AZ) at
6111 E Southern Ave, Mesa, AZ 85206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D & R Construction (AZ) at
Commercial Construction Project by D & R Construction (AZ) at
10711 W Indian School Rd, Avondale, AZ 85392
Commercial Construction Project by Arizona Fire & Water Restoration at
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%