Menu

Safe Site Utility Services Job history

Safe Site Utility Services has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Safe Site Utility Services had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

Safe Site Utility Services Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 11/03/2023
  • First known event: 11/03/2023

State / County Construction Project by CORE Construction at

    Construction Project by unknown general contractor at

    No Address Given, Glendale, AZ 85303

    • Last known event: 08/30/2023
    • First known event: 08/30/2023

    Construction Project by unknown general contractor at

    n 99th ave & w desert riv, Glendale, AZ 85305

    • Last known event: 04/15/2021
    • First known event: 04/15/2021

    Residential Construction Project by AT&T at

    36623 N Boulder View Dr Lot 45, Scottsdale, AZ 85262

      Residential Construction Project by Morgan Taylor Homes at

      36719 N Boulder View Dr, Scottsdale, AZ 85262

        Construction Project by unknown general contractor at

        evergreen rd & 59th dr citrus wy & 59th ave nort, Glendale, AZ 85305

        • Last known event: 04/30/2020
        • First known event: 04/30/2020

        Construction Project by unknown general contractor at

          Construction Project by unknown general contractor at

          1316 W McLellan Blvd, Phoenix, AZ 85013

            Waiting for payment from Safe Site Utility Services


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2023 - 100%

            2021 - 100%