Property Owner / Public Entity
In the last 12 months, Warner Business Center 4, LLC has worked 1 project. 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1221 W Warner Rd, Tempe, AZ 85284
Construction Project by unknown general contractor at
1241 W Warner Rd, Tempe, AZ 85284
Commercial Construction Project by unknown general contractor at
1231 W Warner Rd Ste 101, Tempe, AZ 85284
Commercial Construction Project by unknown general contractor at
1241 W Warner Rd Ste 103, Tempe, AZ 85284
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%