Property Owner / Public Entity
In the last 12 months, NAI Horizon has worked 7 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 Highland Commercial Roofing at
4960 S Alma School Rd 4980, Chandler, AZ 85248
Commercial Construction Project by Highland Commercial Roofing at
501650125010 w olive ave & 9019 n 51st st, Glendale, AZ 85302
Commercial Construction Project by Highland Commercial Roofing at
13681 N Litchfield Rd, Surprise, AZ 85379
Commercial Construction Project by unknown general contractor at
4960 4980 South Alma School Road, Chandler, AZ 85248
Commercial Construction Project by RWI Construction at
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by JMG Contracting at
4711 E Falcon Dr, Mesa, AZ 85215
Commercial Construction Project by Highland Commercial Roofing at
15433 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project by JMG Contracting at
1740 E ELLIOT RD, Tempe, AZ 85284
Commercial Construction Project by Highland Commercial Roofing at
1721 17251729 West Greentree Drive, Tempe, AZ 85284
Commercial Construction Project by Highland Commercial Roofing at
1721 W Greentree Dr 1729, Tempe, AZ 85284
Commercial Construction Project by unknown general contractor at
16425 E Palisades Blvd, Fountain Hills, AZ 85268
Commercial Construction Project by unknown general contractor at
1877 E Williams Field Rd Bldg 4, Gilbert, AZ 85295
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
1849 E Williams Field Rd, Gilbert, AZ 85295
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3632 W Anthem Way, Anthem, AZ 85086
Commercial Construction Project by unknown general contractor at
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%