General Contractor
Review the 8 DW Lusk Contracting 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%
32%
38%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
3 NORTH MESQUITE ROAD SUPERIOR, Globe, AZ 85501
Construction Project by unknown general contractor at
1950 E Adams, Show Low, AZ 85901
Residential Construction Project at
114 Vista Dr, Taylor, AZ 85939
Commercial Construction Project at
BUTLER AND 6TH ST, Springerville, AZ 85938
Commercial Construction Project at
1230 W Rutledge Dr, Snowflake, AZ 85937
State / County Construction Project at
W McNeil, Show Low, AZ 85901
Commercial Construction Project by Custom Crafted LLC (AZ) at
700 N 40TH ST, Show Low, AZ 85901
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%
Typical retainage not yet submitted for DW Lusk Contracting.
Typical contract pay terms not yet reported for DW Lusk Contracting.
Typical days to payment not yet collected for DW Lusk Contracting.