Property Owner / Public Entity
In the last 12 months, Main Street Real Estate Advisors 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%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
7272 E Indian School Rd Ste 480, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
7272 E Indian School Rd Ste 100, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
21067 W Main St, Buckeye, AZ 85396
Construction Project by unknown general contractor at
21087 W Main St, Buckeye, AZ 85396
Construction Project by unknown general contractor at
4110 N Scottsdale Rd Ste 360, Scottsdale, AZ 85251
Commercial Construction Project by unknown general contractor at
21069 W Main St, Buckeye, AZ 85396
Commercial Construction Project by unknown general contractor at
4236 N Verrado Way 4252, Buckeye, AZ 85396
Commercial Construction Project by unknown general contractor at
21068 W Main St, Buckeye, AZ 85396
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4252 N Verrado Way, Buckeye, AZ 85396
Residential Construction Project by unknown general contractor at
21068 W Main St, Buckeye, AZ 85396
Construction Project by unknown general contractor at
7272 E Indian School Rd, Scottsdale, AZ 85251
Commercial Construction Project by Stevens-Leinweber Construction at
7272 E Indian School Rd Ste 214, Scottsdale, AZ 85251
Commercial Construction Project by Stevens-Leinweber Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1155 W Ocotillo Rd, Chandler, AZ 85248
Commercial Construction Project by unknown general contractor at
7135 E Camelback Rd Ste 151, Scottsdale, AZ 85251
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%