Automated Equipment Erectors - Southwest has worked on 365 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Automated Equipment Erectors - Southwest had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1717 S 91st Ave, Tolleson, AZ 85353
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Construction Project by unknown general contractor at
2929 N 75th Ave, Phoenix, AZ 85033
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Construction Project by unknown general contractor at
2601 S 37th St, Phoenix, AZ 85034
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Commercial Construction Project by unknown general contractor at
2222 S Stearman Dr, Chandler, AZ 85286
Construction Project by unknown general contractor at
23330 N 18th Dr, Phoenix, AZ 85027
Construction Project by unknown general contractor at
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Construction Project by unknown general contractor at
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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
2135 S 11th Ave, Phoenix, AZ 85007
Commercial Construction Project by unknown general contractor at
950 n 119th ave bldg a, Avondale, AZ 85392
Commercial 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%