Menu

Storyrock Development Corporation

Property Owner / Public Entity

Storyrock Development Corporation Past Projects and Payment History

In the last 12 months, Storyrock Development Corporation has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

35%

55%

Unprotected Projects

0%

61%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Storyrock Development Corporation Project and Payment History


Commercial Construction Project by HRD Construction at

128th street south of alameda rd, Scottsdale, AZ 85259

    Commercial Construction Project by HRD Construction at

    buckskin trail and la junta road, Scottsdale, AZ 85255

    • Last known event: 06/24/2022
    • First known event: 06/24/2022

    Commercial Construction Project by HRD Construction at

    128th Street North of Pinnacle Peak Rd Alignment Contract 33-0129-21, Scottsdale, AZ 85259

    • Last known event: 04/15/2022
    • First known event: 04/15/2022

    Construction Project by unknown general contractor at

    11705 E Happy Valley Rd, Scottsdale, AZ 85255

    • Last known event: 01/04/2022
    • First known event: 01/04/2022

    Construction Project by unknown general contractor at

    N 128th St, Scottsdale, AZ 85259

    • Last known event: 05/19/2021
    • First known event: 05/19/2021

    Construction Project by unknown general contractor at

    13197 e la junta rd, Scottsdale, AZ 85255

    • Last known event: 04/20/2021
    • First known event: 04/20/2021

    Construction Project by unknown general contractor at

    25320 N 130th St, Scottsdale, AZ 85255

    • Last known event: 04/20/2021
    • First known event: 04/20/2021

    Waiting for payment from Storyrock Development Corporation


    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, there were no reported projects in 2023.

    2022 - 100%

    2021 - 100%

    General Contractors they work with