Property Owner / Public Entity
In the last 12 months, Whiteriver Unified District 20 has worked 7 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%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
4621 9th St, Whiteriver, AZ 85941
Other Construction Project by unknown general contractor at
State / County Construction Project by CORE Construction at
State / County Construction Project by unknown general contractor at
702 S Chief Ave, Whiteriver, AZ 85941
State / County Construction Project by CORE Construction at
State / County Construction Project by CORE Construction at
422 2nd ave, Whiteriver, AZ 85941
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
936 s chief ave, Whiteriver, AZ 85941
Commercial Construction Project by unknown general contractor at
2005 fort apache, Whiteriver, AZ 85941
Commercial Construction Project by unknown general contractor at
105 w cypress st, Whiteriver, AZ 85941
Commercial Construction Project by unknown general contractor at
hollygrape st & powerline rd, Whiteriver, AZ 85941
State / County Construction Project by CORE Construction at
422 2nd Ave Cafeteria, Whiteriver, AZ 85941
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Various Sites, Whiteriver, AZ 85941
Commercial Construction Project by unknown general contractor at
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%