General Contractor
Review the 126 Cochise Contractors 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
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
State / County Construction Project at
Commercial Construction Project at
15470 West Cactus Road, Surprise, AZ 85379
Construction Project by unknown general contractor at
6710 W Broadway Rd, Mesa, AZ 85205
Commercial Construction Project at
643 S Highway 90, Benson, AZ 85602
Commercial Construction Project by EEC Environmental at
1991 Mormon Lake Rd, Mormon Lake, AZ 86038
Commercial Construction Project at
941 W FAIRVEIW BUSINESS PARK PL TU, Marana, AZ 85653
Commercial Construction Project at
Residential Construction Project at
9170 S 51st Ave, Laveen, AZ 85339
Residential Construction Project at
202 E Pecos Rd, Phoenix, AZ 85048
Commercial Construction Project at
1131 N AJO WELL, Tucson, AZ 85756
Construction Project by unknown general contractor at
Commercial Construction Project at
1169 W Irvington Rd, Tucson, AZ 85714
Commercial Construction Project at
6595 MARANA CENTER BLVD, Marana, AZ 85653
Commercial Construction Project at
sec loop 202 & 40th street gila indian, River Community, AZ 85048
Commercial Construction Project at
3940 S Ironwood Dr, Apache Junction, AZ 85120
Commercial Construction Project at
6595 W Marana Center Blvd, Tucson, AZ 85742
Commercial Construction Project at
2104 Kachina Blvd, Flagstaff, AZ 86005
Commercial Construction Project at
sec 40th st & loop 202, Phoenix, AZ 85048
Commercial Construction Project at
1940 S Arizona Blvd, Coolidge, AZ 85128
Commercial Construction Project at
Commercial Construction Project at
9170 S 51st St, Laveen, AZ 85339
Commercial Construction Project at
Commercial Construction Project at
1441 N 12th St, Phoenix, AZ 85006
Commercial Construction Project at
1801 w watkins st, Phoenix, AZ 85007
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.
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%
Typical retainage not yet submitted for Cochise Contractors.
Typical contract pay terms not yet reported for Cochise Contractors.
Typical days to payment not yet collected for Cochise Contractors.