Arizona Superior Cleaning has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arizona Superior Cleaning had no reported payment issues on 100% of projects.
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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
N 51st Ave, Phoenix, AZ 85083
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Alliance Environmental Group LLC at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by unknown general contractor at
41 W Iron Ave, Mesa, AZ 85210
Commercial Construction Project by unknown general contractor at
6133 N 99th Ave, Glendale, AZ 85305
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
1689 South Santan Village Park, Gilbert, AZ 85295
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20825 West McDowell Road, Buckeye, AZ 85396
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
6997 N Glen Harbor Blvd, Glendale, AZ 85307
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18610 E Rittenhouse Rd, Queen Creek, AZ 85142
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.
2023 - 100%
2021 - 100%