Summit Concrete Polishing has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Other Construction Project by unknown general contractor at
20555 W Roosevelt St, Buckeye, AZ 85396
Commercial Construction Project by Pkc Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Heartland Retail Construction at
2880 E Germann Rd, Chandler, AZ 85286
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by Ganem Construction (AZ) at
9055 East Del Camino Drive, Scottsdale, AZ 85258
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by Walgreens at
3340 N Higley Rd 3414, Mesa, AZ 85215
Commercial Construction Project by Knoebel Construction at
8380 S Kyrene Rd Ste 107, Tempe, AZ 85284
State / County 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.