General Contractor
Review the 178 Fleming Complete 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
98%
64%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
1100 W Grove Pkwy, Tempe, AZ 85283
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
23914 S Alma School Rd, Sun Lakes, AZ 85248
Commercial Construction Project at
3821 S Everton Ter, Mesa, AZ 85212
Commercial Construction Project at
18335 W McDowell Rd, Goodyear, AZ 85395
Commercial Construction Project at
Commercial Construction Project at
425 N Greenfield Rd, Gilbert, AZ 85234
Commercial Construction Project at
18605 W McDowell Rd, Goodyear, AZ 85395
Commercial Construction Project at
3455 E 34th St, Tucson, AZ 85713
Commercial Construction Project at
122 N Cortez St, Prescott, AZ 86301
Commercial Construction Project at
1832 N Litchfield Rd, Goodyear, AZ 85395
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
122 N Cortez St Ste 101, Prescott, AZ 86301
Commercial Construction Project at
Commercial Construction Project at
10625 N Oracle Rd, Tucson, AZ 85737
Commercial Construction Project at
Commercial Construction Project at
555 E Auto Center Dr Ste 101, Mesa, AZ 85204
Commercial Construction Project at
5100 E Carefree Hwy, Cave Creek, AZ 85331
Commercial Construction Project at
Commercial Construction Project at
750 E Covey Ln, Phoenix, AZ 85024
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Fleming Complete.
100% 10% retainage
Typical contract pay terms not yet reported for Fleming Complete.
Typical days to payment not yet collected for Fleming Complete.