Arizona Wall has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arizona Wall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
29496 N 76TH ST, Scottsdale, AZ 85266
Commercial Construction Project by unknown general contractor at
16351 W Glendale Ave, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
15092 W Camelback Rd, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
po 491105 7317 e helm drive, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8898 W Buckey Rd, Phoenix, AZ 25951
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sawhorse LTD (AZ) at
11180 N Dysart Rd Ste 108, Surprise, AZ 85379
Commercial Construction Project by unknown general contractor at
ARIZONA WALL 35431 N SEVENTH ST, Phoenix, AZ 85086
Commercial Construction Project by unknown general contractor at
ARIZONA WALL 303 LOOP, Glendale, AZ 85086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sawhorse LTD (AZ) at
Commercial Construction Project by Sawhorse LTD (AZ) at
11180 NORTH DYSTART RD, Surprise, AZ 29112
Commercial Construction Project by Sawhorse LTD (AZ) at
11304 N Dysart Rd Ste H1102, Surprise, AZ 85379
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Stearman & Douglas Dr, Chandler, AZ
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1829 N Power Rd, Mesa, AZ 85205
Commercial Construction Project by unknown general contractor at
2215 N John Wayne Pkwy, Maricopa, AZ 85138
Commercial Construction Project by unknown general contractor at
1125 E Rio Salado Pkwy, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ARIZONA WALL 35431 N SEVENTH ST REDBULL, Phoenix, AZ 85086
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%