Phoenix Design Systems has worked on 122 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Phoenix Design Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
12%
57%
56%
Unprotected Projects
88%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Hill Commercial Construction LLC at
380 Diablo Rd, Danville, CA 94526
Commercial Construction Project by Pacific Construction (Stockton,CA) at
5401 Norris Canyon Rd, San Ramon, CA 94583
Commercial Construction Project by S+B James Construction at
36977 Park Ave, Burney, CA 96013
Commercial Construction Project by unknown general contractor at
20303 Charlanne Dr, Redding, CA 96002
Commercial Construction Project by Modern Building Inc at
Commercial Construction Project by CCI at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DG Granade, Inc. at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by unknown general contractor at
610 HEGENBUGER RD, Oakland, CA 94621
Commercial Construction Project by Market Contractors Ltd at
Commercial Construction Project by CCI at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by SCA General Contractors Inc at
Commercial Construction Project by Retail Contracting Group Inc. (MN) at
1310 Churn Creek Rd, Redding, CA 96003
Commercial Construction Project by SCA General Contractors Inc at
Commercial Construction Project by CCI at
411 Tully rd, Redding, CA 96003
Commercial Construction Project by CCI at
411 Tully Rd, San Jose, CA 95111
Commercial Construction Project by unknown general contractor at
158 Ranch rd, Milpitas, CA 95035
Commercial Construction Project by CCI at
Commercial Construction Project by CCI at
Commercial Construction Project by SCA General Contractors Inc at
Commercial Construction Project by SCA General Contractors Inc at
Commercial Construction Project by SCA General Contractors Inc 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%