Menu
HomeContractorsForm ThirdPayment and Project History

Form Third Payment and Project History

Review the 91 Form Third 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 Monitoring91 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

37%

Unprotected Projects

10%

64%

56%

Reported Slow Payment

5%

1%

2%

Projects With Liens

85%

4%

5%

Form Third Project and Payment History


Commercial Construction Project at

  • Last known event: 01/31/2024
  • First known event: 11/24/2021
4 Active Liens 

Construction Project at

    Construction Project at

    4115 E Williams Field Rd, Gilbert, AZ 85295

    • Last known event: 01/29/2024
    • First known event: 09/19/2022
    3 Active Liens 

    Construction Project at

    9050 W McDowell Rd, Phoenix, AZ 85037

    • Last known event: 01/26/2024
    • First known event: 01/26/2024
    1 Active Lien 

    Construction Project at

      Construction Project by unknown general contractor at

      815 N 2nd St, Phoenix, AZ 85004

      • Last known event: 11/01/2023
      • First known event: 11/01/2023

      Commercial Construction Project at

      • Last known event: 08/15/2023
      • First known event: 09/03/2021
      9 Active Liens 

      Construction Project at

      406 W 7th St 410, Tempe, AZ 85281

      • Last known event: 08/02/2023
      • First known event: 08/02/2023
      1 Active Lien 

      State / County Construction Project at

        Construction Project by unknown general contractor at

        • Last known event: 03/09/2022
        • First known event: 03/09/2022

        Commercial Construction Project at

        • Last known event: 07/09/2021
        • First known event: 11/20/2020

        Commercial Construction Project at

          Commercial Construction Project at

          • Last known event: 09/07/2021
          • First known event: 10/13/2020
          3 Active Liens 

          Commercial Construction Project at

          • Last known event: 08/16/2021
          • First known event: 08/16/2021

          Construction Project at

          • Last known event: 06/24/2021
          • First known event: 10/19/2020
          1 Active Lien 

          Commercial Construction Project at

          650 S Farmer Ave, Tempe, AZ 85281

          • Last known event: 07/19/2021
          • First known event: 07/19/2021

          Commercial Construction Project at

          • Last known event: 04/28/2021
          • First known event: 09/30/2020
          1 Active Lien 

          Residential Construction Project at

          23rd ave and happy vly rd, Phoenix, AZ 85085

            Owner Occupied Residential Construction Project at

            13618 S 155th St, Gilbert, AZ 85296

              Commercial Construction Project at

              1521 W Camelback Rd, Phoenix, AZ 85015

              • Last known event: 02/04/2021
              • First known event: 10/23/2020

              Commercial Construction Project at

              • Last known event: 09/14/2020
              • First known event: 06/24/2020

              Commercial Construction Project at

              8870 N 90th St Ste 101, Scottsdale, AZ 85256

              • Last known event: 11/30/2020
              • First known event: 11/30/2020

              Residential Construction Project at

              , Phoenix, AZ 85004

                Construction Project at

                9700 s central ave aka 15 w, Phoenix, AZ 85042

                • Last known event: 10/20/2020
                • First known event: 10/20/2020
                1 Active Lien 

                Construction Project at

                9700 S Central Ave aka 15 W Piedmont, Phoenix, AZ 85042

                  Waiting for payment from Form Third


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  35% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 35%

                  Payment Performance Over the Years

                  According to available information, 31% of projects in 2023 had no reported payment incidents.

                  2024 - 40%

                  2023 - 31%

                  2022 - 64%

                  2021 - 85%

                  Typical Contract Terms


                  Retainage

                  Usually 10% retainage in Arizona. See typical retainage by State for Form Third.

                  100% 10% retainage

                  Payment Terms

                  Others typically said they were paid on invoice from Form Third. See what were common payment terms.

                  100% Paid on invoice

                  Days to Payment

                  Form Third typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                  100% > 60 days