General Contractor
Review the 1212 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%
34%
44%
Unprotected Projects
97%
64%
52%
Reported Slow Payment
2%
1%
2%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
1500 TAFT HWY, Bakersfield, CA 93307
Residential Construction Project at
170 E Florence Blvd 1829, Casa Grande, AZ 85122
Residential Construction Project at
tbd, Buckeye, AZ 85396
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
2144 S SAN TAN PARKWAY, Gilbert, AZ 85296
Construction Project by unknown general contractor at
8317 W Washington St, Peoria, AZ 85345
Commercial Construction Project at
Commercial Construction Project at
1031 E APACHE BLVD, Tempe, AZ 85281
Commercial Construction Project by PaintZen Inc. at
State / County Construction Project at
47314 W Farrell Rd Bldg 3, Maricopa, AZ 85139
Construction Project by unknown general contractor at
122 E Culver St, Phoenix, AZ 85004
Commercial Construction Project at
1490 N Scottsdale Rd, Scottsdale, AZ 85257
Commercial Construction Project at
Commercial Construction Project at
8315 W Washington St, Peoria, AZ 85345
Commercial Construction Project at
1829 E Florence Blvd, Casa Grande, AZ 85122
Commercial Construction Project at
south santan village parkway & south coronado road, Gilbert, AZ 85295
Commercial Construction Project at
north cotton lane & waddell road, Surprise, AZ 85388
Commercial Construction Project at
13723 W Bell Rd, Surprise, AZ 85374
Construction Project by unknown general contractor at
6301 N Logistics Way, Litchfield Park, AZ 85340
Commercial Construction Project at
16501 N Church Rd, Maricopa, AZ 85139
State / County Construction Project at
sec n arizola rd & florence bl, Casa Grande, AZ 85122
Residential Construction Project at
Construction Project by unknown general contractor at
7014 E Camelback Rd Ste 2212, Scottsdale, AZ 85251
Commercial Construction Project 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 92%
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.