Handling Systems Inc. (AZ) has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Handling Systems Inc. (AZ) 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
Construction Project by unknown general contractor at
33 W Pinnacle Peak Rd, Phoenix, AZ 85027
Construction Project by unknown general contractor at
1150 W Lawrence St, Casa Grande, AZ 85193
Construction Project by unknown general contractor at
15301 W Northern Ave, Glendale, AZ 85307
Construction Project by unknown general contractor at
6991 E Southpoint Rd Bldg 2, Tucson, AZ 85756
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4832 E McDowell Rd, Phoenix, AZ 85008
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1818 E Riverview Dr, Phoenix, AZ 85034
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
945 N 215th Ave Unit 108, Buckeye, AZ 85326
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4034 W Washington St, Phoenix, AZ 85009
Construction Project by unknown general contractor at
3575 S 28th St, Phoenix, AZ 85040
Construction Project by unknown general contractor at
2902 S 44th St, Phoenix, AZ 85040
Construction Project by unknown general contractor at
34 N 45th Ave, Phoenix, AZ 85043
Construction Project by unknown general contractor at
1908 S Horne Ste 103, Mesa, AZ 85204
Construction Project by unknown general contractor at
1202 N 54th Ave, Phoenix, AZ 85043
Construction Project by unknown general contractor at
3632 E LA SALLE ST, Phoenix, AZ 85040
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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%