Property Owner / Public Entity
In the last 12 months, Yuma Union High School District (AZ) has worked 5 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
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by Merrill Walker Builders at
7150 E 24th St, Yuma, AZ 85365
Residential Construction Project by McCarthy Building Companies at
400 S 6th Ave, Yuma, AZ 85364
State / County Construction Project by McCarthy Building Companies at
State / County Construction Project by Pilkington Commercial Co. Inc at
1250 N 8th Ave, San Luis, AZ 85349
State / County Construction Project by Pilkington Commercial Co. Inc at
State / County Construction Project by McCarthy Building Companies at
cesaer chavez & jefferson st, Yuma, AZ 85365
State / County Construction Project by CORE Construction at
Construction Project by unknown general contractor at
1250 W 11th St, Yuma, AZ 85364
State / County Construction Project by McCarthy Building Companies at
JEFFERSON ST, Somerton, AZ 85350
State / County Construction Project by McCarthy Building Companies at
1093 w jefferson street, Somerton, AZ 85320
State / County Construction Project by McCarthy Building Companies at
JEFFERSON ST CESAR CHAVEZ ST, Somerton, AZ 85350
State / County Construction Project by Pilkington Commercial Co. Inc at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
221 E 26th Pl, Yuma, AZ 85364
State / County Construction Project by McCarthy Building Companies at
7904 3100 S Avenue A, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
1350 W 32nd St, Yuma, AZ 85364
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%