Arizona Composite Metals has worked on 48 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
Commercial Construction Project by Kitchell at
Commercial Construction Project by unknown general contractor at
41020 N IRONWOOD DR, San Tan Valley, AZ 85140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
e pecos rd & s ranch house pkw, Gilbert, AZ 85297
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
39700 W Civic Center Plz, Maricopa, AZ 85138
Commercial Construction Project by unknown general contractor at
Construction Project by Katerra at
Commercial Construction Project by unknown general contractor at
7200 W Oakland St, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
386 N 1st Ave, Phoenix, AZ 85003
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
2025 S Airport Blvd, Chandler, AZ 85286
Commercial Construction Project by unknown general contractor at
6222 E Auto Park Dr, Mesa, AZ 85206
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
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
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.
2022 - 100%
2021 - 100%