General Contractor
Review the 142 AW Contracting (AZ) 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%
31%
37%
Unprotected Projects
96%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
4%
5%
Commercial Construction Project at
29665 N EL MIRAGE RD, Peoria, AZ 85383
Commercial Construction Project at
3466 S Power Rd, Gilbert, AZ 85234
Commercial Construction Project at
616 SW 12th Ave, Miami, FL 33130
Commercial Construction Project by NRP Group at
1957 N Country Club Dr, Mesa, AZ 85201
Commercial Construction Project at
25855 South 231st Street, Queen Creek, AZ 85142
Commercial Construction Project by NRP Group at
2710 S 99TH AVE, Tolleson, AZ 85353
Commercial Construction Project at
25885 S 231ST ST, Queen Creek, AZ 85142
Commercial Construction Project at
22263 E Queen Creek Rd, Queen Creek, AZ 85142
Construction Project at
201 N Switzer Canyon Dr, Flagstaff, AZ 86001
State / County Construction Project at
Commercial Construction Project at
15901 W Waddell Rd, Surprise, AZ 85379
Construction Project at
11121 E Ray Rd, Mesa, AZ 85212
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
36351 N GANTZEL RD, San Tan Valley, AZ 85140
Commercial Construction Project at
1853 S Horne Ste 3, Mesa, AZ 85204
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
102 W Rawhide Ave, Gilbert, AZ 85233
Commercial Construction Project at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2200 E Williams Field Rd, Gilbert, AZ 85295
Commercial Construction Project at
39440 N Kennedy Dr, San Tan Valley, AZ 85140
Residential Construction Project at
4455 E Quail Brush Rd, Cave Creek, AZ 85331
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 95%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for AW Contracting (AZ).
100% 10% retainage
Typical contract pay terms not yet reported for AW Contracting (AZ).
Typical days to payment not yet collected for AW Contracting (AZ).