General Contractor
Review the 1281 A.R. Mays Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
96%
61%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
3%
1%
3%
State / County Construction Project at
45600 W AK CHIN PARKWAY, Maricopa, AZ 85139
Commercial Construction Project at
Commercial Construction Project at
1057 E Apache Blvd, Tempe, AZ 85281
Commercial Construction Project at
ellsworth rd & ray rd, Mesa, AZ 25209
Other Construction Project at
143 N Main St, Big Pine, CA 93513
Commercial Construction Project at
17750 W Elliot Rd, Goodyear, AZ 85338
Commercial Construction Project at
w elliott rd & s san gabriel dr, Goodyear, AZ 85338
Commercial Construction Project at
6099 E Santa Ana Dr, San Tan Valley, AZ 85143
Commercial Construction Project at
122 E Culver St, Phoenix, AZ 85004
Commercial Construction Project at
Santa Ana Dr, San Tan Valley, AZ 85140
Commercial Construction Project by Ykk Ap at
2144 S Santan Village Pkwy, Mesa, AZ 85295
Commercial Construction Project at
NEC N jackrabbit Trail, Buckeye, AZ 85396
Commercial Construction Project at
north 107th avenue & mcdowell road, Avondale, AZ 85392
State / County Construction Project at
54600 W AK CHIN PKWY, Maricopa, AZ 85139
Commercial Construction Project at
5131 S Ellsworth Rd, Mesa, AZ 85212
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
INDIAN RESERVATION HWY 395, Independence, CA 93526
Commercial Construction Project at
218 E Combs Rd, San Tan Valley, AZ 85140
Commercial Construction Project at
2 E Camelback Rd, Phoenix, AZ 85012
Commercial Construction Project at
Commercial Construction Project at
218 W Combs Rd, San Tan Valley, AZ 85140
Commercial Construction Project at
56th street & east sweetwater avenue, Scottsdale, AZ 85254
Construction Project by unknown general contractor at
Commercial Construction Project at
218 W Combs Rd, Queen Creek, AZ 85140
Commercial Construction Project at
139 US-395, Independence, CA 93526
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 94%
2023 - 94%
2022 - 97%
Usually 10% retainage in Arizona. See typical retainage by State for A.R. Mays Construction.
4% No Retainage
96% 10% retainage
Others typically said they were paid on invoice from A.R. Mays Construction. See what were common payment terms.
47% Pay when paid
53% Paid on invoice
A.R. Mays Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
A.R.Mays were great to work with on a large project. I would do more work with them in the future.