Property Owner / Public Entity
In the last 12 months, Phoenix Elementary School District #1 has worked 9 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%
State / County Construction Project by CORE Construction at
State / County Construction Project by Play It Safe Playgrounds at
707 W Grant St, Phoenix, AZ 85007
State / County Construction Project by Sunland Asphalt & Construction Inc at
1121 S 3rd Ave, Phoenix, AZ 85003
State / County Construction Project by Sunland Asphalt & Construction Inc at
Commercial Construction Project by unknown general contractor at
1310 S 15th Ave, Phoenix, AZ 85007
State / County Construction Project by Play It Safe Playgrounds at
State / County Construction Project by CORE Construction at
State / County Construction Project by Play It Safe Playgrounds at
State / County Construction Project by Imcor at
State / County Construction Project by Play It Safe Playgrounds at
State / County Construction Project by KGM Builders at
2325 N 3rd St, Phoenix, AZ 85004
State / County Construction Project by Play It Safe Playgrounds at
State / County Construction Project by unknown general contractor at
123 N 13th St, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
804 N 18th St, Phoenix, AZ 85006
Commercial Construction Project by Play It Safe Playgrounds at
State / County Construction Project by McCarthy Building Companies at
735 E Fillmore St, Phoenix, AZ 85006
State / County Construction Project by Rytan LLC at
2301 W Thomas Rd, Phoenix, AZ 85015
State / County Construction Project by unknown general contractor at
915 E Palm Ln, Phoenix, AZ 85006
State / County Construction Project by unknown general contractor at
123 N 13th St 1121, Phoenix, AZ 85034
State / County Construction Project by unknown general contractor at
1817 W Thomas Rd, Phoenix, AZ 85015
State / County Construction Project by unknown general contractor at
2535 N 24th Ave, Phoenix, AZ 85009
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%