MP Phoenix 91, LLC

Property Owner / Public Entity

HomeProperty OwnersMP Phoenix 91, LLCProject History

MP Phoenix 91, LLC Past Projects and Payment History

In the last 12 months, MP Phoenix 91, LLC has worked 1 project. 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 Monitoring1 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

35%

55%

Unprotected Projects

100%

61%

41%

Reported Slow Payment

Projects With Liens

Payment Performance Summary

Lien History

20240

20230

20224

20211

20200

MP Phoenix 91, LLC has had 0 liens filed on projects this year and 5 in recent years.

Active Liens

Arizona5

Of the 5 liens filed, MP Phoenix 91, LLC has 5 active liens in Arizona.

Lien Value

20%

0 - 50k

40%

50 - 250k

250 - 500k

20%

500k - 1 million

20%

1 million +

Of the liens filed, most of the lien values were for work between 50 - 250k.

Liens by State

Arizona5

Of all 5 liens filed in recent years 5 were in Arizona.

MP Phoenix 91, LLC Project and Payment History

Construction Project by unknown general contractor at

1515 S 27th Ave, Phoenix, AZ 85009

Last known event: 03/08/2024
First known event: 09/11/2023

Construction Project by unknown general contractor at

2675 W Buckeye Rd, Phoenix, AZ 85009

Last known event: 09/11/2023
First known event: 09/11/2023

Commercial Construction Project by Brycon Corporation at

8989 W Buckeye Rd, Tolleson, AZ 85353

Last known event: 03/11/2022
First known event: 06/22/2021

Commercial Construction Project by Brycon Corporation at

8989 w buckeye rd, Phoenix, AZ 85027

Last known event: 02/18/2022
First known event: 02/18/2022

Commercial Construction Project by Stevens-Leinweber Construction at

1515 S 91st Ave, Tolleson, AZ 85353

Last known event: 03/29/2021
First known event: 02/17/2021

Waiting for payment from MP Phoenix 91, LLC

Get Cash Today

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 100%

2022 - 0%

2021 - 75%