Global Water Resources Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Global Water Resources Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
46375 peters and nall road, Maricopa, AZ 85139
Commercial Construction Project by unknown general contractor at
22590 N Powers Pkwy W, Maricopa, AZ 85138
Residential Construction Project by unknown general contractor at
34307 W BUCKEYE RD, Tonopah, AZ 85354
Construction Project by unknown general contractor at
22590 N Powers Pkwy W Bldg G, Maricopa, AZ 85138
Commercial Construction Project by unknown general contractor at
17950 E Cactus Hill Rd, Vail, AZ 85641
Commercial Construction Project by Pacific West LLC (UT) at
N GREEN RD AND W PAPAGO RD MARICOP, Maricopa, AZ 85139
Commercial Construction Project by Wespac Construction at
21410 N 19th Ave, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21410 N 19th Ave Ste 220, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
murphy road, Maricopa, AZ 85138
Commercial Construction Project by unknown general contractor at
smith enke rd, Maricopa, AZ 85138
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Sundt Construction at
NWC HOUSER RD AND VAIL RD, Eloy, AZ 85131
Commercial Construction Project by unknown general contractor at
21410 N 19th Ave Ste 201, Phoenix, AZ 85027
Residential Construction Project by Morgan Taylor Homes at
Construction Project by unknown general contractor at
Wilmington OH 45177-2280, Wilmington, OH 45177
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%