Property Owner / Public Entity
In the last 12 months, Pendergast Elementary School District (AZ) has worked 10 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 CORE Construction at
State / County Construction Project by Sunland Asphalt & Construction Inc at
State / County Construction Project by Midstate Energy at
State / County Construction Project by CORE Construction at
4940 N 103rd Ave 001017, Phoenix, AZ 85037
Commercial Construction Project by CORE Construction at
8525 W Osborn Rd, Phoenix, AZ 85037
State / County Construction Project by Gcon Inc at
3845 N 91ST AVE, Phoenix, AZ 85037
Construction Project by unknown general contractor at
10550 W Mariposa St, Phoenix, AZ 85037
State / County Construction Project by Imcor at
State / County Construction Project by unknown general contractor at
8490 W Missouri Ave, Glendale, AZ 85305
State / County Construction Project by unknown general contractor at
3841 N 91st Ave, Phoenix, AZ 85037
Commercial Construction Project by CHASSE Building Team at
State / County Construction Project by CORE Construction at
State / County Construction Project by unknown general contractor at
10237 W Encanto Blvd, Avondale, AZ 85392
State / County Construction Project by Imcor at
State / County Construction Project by Gcon Inc at
State / County Construction Project by unknown general contractor at
8455 E Fay Ave, Mesa, AZ 85208
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%