AZAP General Contracting has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1805 N Scottsdale Rd, Tempe, AZ 85281
Commercial Construction Project by Desert Star Construction (AZ) at
4830 W Chandler Blvd, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
6225 W Chandler Blvd, Chandler, AZ 85226
Commercial Construction Project by Double AA Builders, Ltd at
1415 N Scottsdale Rd, Scottsdale, AZ 85257
Commercial Construction Project by unknown general contractor at
LOTS 12 & 13, Kingman, CA
Commercial Construction Project by unknown general contractor at
22005 S Ellsworth Rd 3462, Queen Creek, AZ 85142
Commercial Construction Project by unknown general contractor at
5312 w cambridge ave, Phoenix, AZ 85035
Commercial Construction Project by unknown general contractor at
3824 Katie Lane Loop, Kingman, AZ 86401
Commercial Construction Project by unknown general contractor at
23030 N 15th Ave, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
, , AL
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.