Phoenix Wall Systems has worked on 22 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%
55%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Scottsdale Quarters, Scottsdale, AZ 85250
Construction Project by CVS Pharmacy at
Construction Project by Ameris Construction at
400 W Camelback Rd 444, Phoenix, AZ 85013
Commercial Construction Project by unknown general contractor at
19725 S 220 ST, Queen Creek, AZ 76472
Construction Project by Eleven Western Builders at
Construction Project by Southwest Design Building at
Commercial Construction Project by unknown general contractor at
18646 N 29TH PL, Phoenix, AZ 18829
Commercial Construction Project by unknown general contractor at
9744 W NORTHERN AVE SUITE 1235, Peoria, AZ 01235
Commercial Construction Project by Walgreens at
Commercial Construction Project by Walgreens at
Commercial Construction Project by unknown general contractor at
702 N 21st Ave, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
690 E Warner Rd, Gilbert, AZ 85296
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walgreens at
3256 N Higley Rd, Mesa, AZ 85215
Commercial Construction Project by Walgreens at
3340 N Higley Rd 3414, Mesa, AZ 85215
Commercial Construction Project by unknown general contractor at
Bell And Dysart, Surprise, AZ 85378
Commercial Construction Project by unknown general contractor at
59TH AVE, Phoenix, AZ 85308
Commercial Construction Project by Caliente Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Shop/misc, , AL
Commercial Construction Project by unknown general contractor at
433 W Broadway Rd, Tempe, AZ 85282
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.
2021 - 100%