Property Owner / Public Entity
In the last 12 months, Unbound Phase 1 Property Owner, LLC has worked 3 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%
42%
55%
Unprotected Projects
0%
54%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
2%
3%
Commercial Construction Project by Derek Engineering, Inc. at
7852 E Pecos Rd 8016, Mesa, AZ 85212
Commercial Construction Project by Sunland Asphalt & Construction Inc at
Residential Construction Project by Sunland Asphalt & Construction Inc at
7852 E Pecos Rd Bldg C 8016, Mesa, AZ 85212
Commercial Construction Project by Iconic Plumbing Services LLC (AZ) at
7852 e pecos rd & bldg c 8016 e pecos rd, Mesa, AZ 85212
Commercial Construction Project by Iconic Plumbing Services LLC (AZ) at
e pecos rd & s sossaman rd, Mesa, AZ 85212
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 70%
2022 - 100%