Property Owner / Public Entity
In the last 12 months, XSC Phoenix Investment LLC has worked 15 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%
20%
55%
Unprotected Projects
46%
69%
40%
Reported Slow Payment
7%
4%
2%
Projects With Liens
47%
7%
3%
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
625 N 2ND AVE, Phoenix, AZ 85003
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
113 N May St, Chicago, IL 60607
Commercial Construction Project by Katerra at
Commercial Construction Project by Hoar Construction, LLC at
Residential Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by Clayco Inc. at
2ND AVENUE AND VAN, Phoenix, AZ 85003
Residential Construction Project by Clayco Inc. at
verrado way & roosevelt st, Phoenix, AZ 85003
Commercial Construction Project by Katerra at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
629 N 2nd Ave, Phoenix, AZ 85003
Commercial Construction Project by unknown general contractor at
2100 Arapahoe St 2130, Denver, CO 80205
Commercial Construction Project by Kast Construction Company LLC (FL) at
412 E ZACK ST, Tampa, FL 33602
Construction Project by unknown general contractor at
5501 La Branch St Fl 13, Houston, TX 77004
Construction Project by unknown general contractor at
5501 La Branch St Fl 12, Houston, TX 77004
Construction Project by unknown general contractor at
5501 La Branch St Fl 11, Houston, TX 77004
Construction Project by unknown general contractor at
5501 La Branch St Fl 1, Houston, TX 77004
Construction Project by unknown general contractor at
5501 La Branch St Fl 33, Houston, TX 77004
Owner Occupied Residential Construction Project by Romexterra Construction Fire and Water Restoration Services at
5743 W Erie St, Chicago, IL 60644
Construction Project by unknown general contractor at
2100 Arapahoe St 2130, Denver, CO 80205
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7500 Security Blvd, Windsor Mill, MD 21244
Commercial Construction Project by unknown general contractor at
, Chicago, IL 46222
Construction Project by Katerra at
2126-2130 Arapahoe Street 2120 Arapahoe Street 1021 21st Street, Denver, CO 80205
Commercial Construction Project by Katerra at
200 E Monroe St, Phoenix, AZ 85004
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 18%
2023 - 69%
2022 - 97%
2021 - 74%