Property Owner / Public Entity
In the last 12 months, Glendale Union High School District (AZ) has worked 10 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%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
7650 N 43RD AVE, Phoenix, AZ 85009
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Willmeng Construction, Inc. at
8828 N 31st Ave, Phoenix, AZ 85051
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by CORE Construction at
Commercial Construction Project by McCarthy Building Companies at
State / County Construction Project by CHASSE Building Team at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Willmeng Construction, Inc. at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
4530 W Northern Ave, Glendale, AZ 85301
Commercial Construction Project by unknown general contractor at
8650 N 43rd Dr, Glendale, AZ 85302
Commercial Construction Project by unknown general contractor at
4508 W Northern Ave, Glendale, AZ 85301
State / County Construction Project by unknown general contractor at
5730 W Myrtle Ave, Glendale, AZ 85301
State / County Construction Project by General Acrylics Inc. at
north 62nd avenue & west myrtle avenue, Glendale, AZ 85301
State / County Construction Project by Gcon Inc at
APOLLO 8045 N 47TH AVE WASH 2217 W GLENDALE AVE, Glendale, AZ 85302
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
3930 W Greenway Rd 4579, Phoenix, AZ 85053
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%