Partitions & Accessories Co. has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Partitions & Accessories Co. 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
75%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
2%
3%
Commercial Construction Project by Concept Commercial Construction LLC at
2162 E Williams Field Rd, Gilbert, AZ 85295
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by IDM Builds AZ LLC at
Construction Project by Seabold Construction Co. Inc at
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by IDM Builds AZ LLC at
37363 N Gary Rd, Queen Creek, AZ 85142
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by MJ Harris Construction Services LLC at
Construction Project by DCB Construction Company, Inc. at
Construction Project by Layton Construction Co. at
Construction Project by Guthrie General Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Maco Construction Services at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Baker Copeland Construction at
Construction Project by Sigma Contracting Inc at
Construction Project by Sundt Construction at
Construction Project by Kitchell at
3850/3900 N Sabino Canyon Rd, Tucson, AZ 85750
Commercial Construction Project by Solutions Building LLC (AZ) at
Construction Project by Jet Commercial Construction at
Construction Project by Jet Commercial Construction at
Commercial Construction Project by Guthrie General Inc at
Commercial Construction Project by Schifferer Built 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.
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%