Next Protection has worked on 101 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Next Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
10635 E Hampton Ave, Mesa, AZ 85209
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Construction Project by unknown general contractor at
Residential Construction Project by IDM Builds AZ LLC at
31700 N 29th Ave, Phoenix, AZ 85085
Commercial Construction Project by IDM Builds AZ LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1950 W Indian School Rd Ste 1, Phoenix, AZ 85015
Commercial Construction Project by IDM Builds AZ LLC at
Construction Project by unknown general contractor at
6850 E Mayo Blvd, Phoenix, AZ 85054
Commercial Construction Project by IDM Builds AZ LLC at
37363 N Gary Rd, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
Commercial Construction Project by Schifferer Built at
Construction Project by unknown general contractor at
Commercial Construction Project by Prh Construction at
16955 N 75th Ave Ste 105, Peoria, AZ 85382
Construction Project by unknown general contractor at
5330 N 12th St, Phoenix, AZ 85014
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5707 W Buckeye Rd, Phoenix, AZ 85043
Construction Project by unknown general contractor at
4438 N 27th St Unit 1, Phoenix, AZ 85016
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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%