General Contractor
Review the 107 Confluence Commons 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%
28%
33%
Unprotected Projects
100%
67%
60%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by W.E. O’Neil at
430 E Junction St, Apache Junction, AZ 85119
Commercial Construction Project at
221 Wilcox St, Castle Rock, CO 80104
Commercial Construction Project by Js Waltz Construction at
139 N Dobson Rd, Mesa, AZ 85201
Commercial Construction Project by MT Builders Companies at
4353 E ELLIOT RD, Gilbert, AZ 85296
Commercial Construction Project by MT Builders Companies at
615 E Pecos Rd, Gilbert, AZ 85295
Commercial Construction Project by Wood Partners at
123 E Corporate Pl, Chandler, AZ 85225
Commercial Construction Project by MT Builders Companies at
5885 S 32nd St, Phoenix, AZ 85040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3444 S Emerson St, Englewood, CO 80113
Commercial Construction Project at
Commercial Construction Project by Wood Partners at
Commercial Construction Project by MT Builders Companies at
Commercial Construction Project at
4055 Inca St, Denver, CO 80211
Commercial Construction Project by MT Builders Companies at
Commercial Construction Project at
Commercial Construction Project by W.E. O’Neil at
Residential Construction Project at
714 Bull Run, Eagle, CO 81631
Commercial Construction Project at
18475 W Colfax Ave, Lakewood, CO 80401
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by Greenlight Construction at
Commercial Construction Project at
4041 Inca St, Denver, CO 80211
Residential Construction Project at
Commercial Construction Project by The McShane Companies at
1727 E Pecos Rd, Gilbert, AZ 85295
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.
2023 - 100%
2022 - 100%
2021 - 93%
Typical retainage not yet submitted for Confluence Commons.
Typical contract pay terms not yet reported for Confluence Commons.
Typical days to payment not yet collected for Confluence Commons.