Property Owner / Public Entity
In the last 12 months, Harrison Properties (Phoenix, AZ) has worked 2 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%
Commercial Construction Project by unknown general contractor at
4502 W Indian School Rd, Phoenix, AZ 85031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2455 S 7th St, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
2320 W Peoria Ave, Phoenix, AZ 85029
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1455 S Alvernon Way, Tucson, AZ 85711
Commercial Construction Project by unknown general contractor at
2400 AIRWAY AVE, Kingman, AZ 86409
Commercial Construction Project by Kennedy Design Build at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1711 W Culver St, Phoenix, AZ 85007
Construction Project by unknown general contractor at
Commercial Construction Project by Kennedy Design Build at
Commercial Construction Project by Kennedy Design Build at
Commercial Construction Project by unknown general contractor at
1500 S Central Ave, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
450 E Pima St Ste 2, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
2237 S 16th St, Phoenix, AZ 85034
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%