General Contractor
Review the 51 Go To Services Inc. 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%
34%
45%
Unprotected Projects
100%
64%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Cirks dba KDC Construction at
3520 S Kino Pkwy Bldg 2, Tucson, AZ 85713
Commercial Construction Project at
1026-1030 North 1st Street, Phoenix, AZ 85004
Commercial Construction Project by Clune Construction Company at
State / County Construction Project by CORE Construction at
Commercial Construction Project by AW Contracting (AZ) at
21762 S Spur Cross Rd, Queen Creek, AZ 85142
Commercial Construction Project by Irwin Construction Company (AZ) at
Commercial Construction Project at
3970 Stockton hl Rd, Kingman, AZ 86409
Commercial Construction Project by The Allied Group at
2630 E CAMELBACK, Glendale, AZ 85308
State / County Construction Project at
State / County Construction Project by A Level Above at
Commercial Construction Project by Irwin Construction Company (AZ) at
10261080 N 1ST ST, Phoenix, AZ 85004
State / County Construction Project at
1390 W SPEEDWAY BLVD, Tucson, AZ 85745
Other Construction Project by Imcor at
Other Construction Project at
1405 S Gilbert Rd, Gilbert, AZ 85296
Commercial Construction Project at
4932 W Pasadena Ave, Glendale, AZ 85301
Commercial Construction Project at
4909 W Pasadena Ave, Glendale, AZ 85301
Commercial Construction Project at
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project by Bela Flor at
Construction Project at
6135 E Caballo Dr, Paradise Valley, AZ 85253
Construction Project at
Construction Project by unknown general contractor at
9439 E Ironwood Square Dr Ste 100, Scottsdale, AZ 85258
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Go To Services Inc..
Typical contract pay terms not yet reported for Go To Services Inc..
Typical days to payment not yet collected for Go To Services Inc..