Property Owner / Public Entity
In the last 12 months, Harry Ross Industries 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2940 W Osborn Rd, Phoenix, AZ 85017
Commercial Construction Project by unknown general contractor at
7240 W Erie St, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
515 S Drew St, Mesa, AZ 85210
Commercial Construction Project by unknown general contractor at
118-120 N 57TH DR, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
1200 Statham Pkwy, Oxnard, CA 93033
Commercial Construction Project by unknown general contractor at
6900 E Washington Blvd, Montebello, CA 90640
Commercial Construction Project by unknown general contractor at
3502 E Atlanta Ave, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
2110 e camelback rd, Phoenix, AZ 85016
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%