General Contractor
Review the 9 EHS Restoration 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
100%
37%
47%
Unprotected Projects
0%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project at
2011 W CYPRESS ST, Phoenix, AZ 85009
Construction Project at
24955 W Hess Ln, Buckeye, AZ 85326
Construction Project at
2108 S Shelby, Mesa, AZ 85209
Construction Project at
4300 N Miller Rd, Scottsdale, AZ 85251
Construction Project at
1018 W Chilton Ave, Gilbert, AZ 85233
Construction Project at
1840 Palmcroft Dr NE, Phoenix, AZ 85007
Construction Project by Alliance Environmental Group LLC at
1441 E Maryland Ave Unit 20, Phoenix, AZ 85014
Residential Construction Project at
1364 S Apollo Ct, Chandler, AZ 85286
Commercial Construction Project at
4416 E McDowell Rd, Phoenix, AZ 85008
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for EHS Restoration.
Typical contract pay terms not yet reported for EHS Restoration.
Typical days to payment not yet collected for EHS Restoration.