Property Owner / Public Entity
In the last 12 months, United Dairymen of Arizona has worked 6 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
83%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
17%
2%
3%
Commercial Construction Project by unknown general contractor at
2122 S Hardy Dr, Tempe, AZ 85282
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Commercial Construction Project by unknown general contractor at
2036 S Hardy Dr, Tempe, AZ 85282
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by unknown general contractor at
1115 W Ranch Rd, Tempe, AZ 85284
Commercial Construction Project by unknown general contractor at
2036 S Hardt Dr, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
1013 W Alameda Dr, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
2943 W Harmon Rd, Eloy, AZ 85131
Commercial Construction Project by unknown general contractor at
2601 W Alameda Dr, Tempe, AZ 85282
Commercial Construction Project by Cameron Construction Inc. (AZ) at
Commercial Construction Project by unknown general contractor at
811 W Broadway Rd, Tempe, AZ 85282
State / County Construction Project by unknown general contractor at
Job Tracking, None, KY 41224
Commercial Construction Project by unknown general contractor at
2601 S Hardy Dr, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2036 Hardy Dr, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
579 County Rd 133, Muleshoe, TX 79347
Commercial Construction Project by unknown general contractor at
1401 W American Blvd, Muleshoe, TX 79347
Commercial Construction Project by unknown general contractor at
2006 S Hardy Dr, Tempe, AZ 85282
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%