Menu

Gunsight Construction Companies Payment and Project History

Review the 46 Gunsight Construction Companies 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 Monitoring46 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

47%

Unprotected Projects

100%

61%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Gunsight Construction Companies Project and Payment History


Commercial Construction Project at

2261 E McDowell Rd, Mesa, AZ 85213

    Commercial Construction Project at

    3663 S POWER RD, Mesa, AZ 85212

      Construction Project by unknown general contractor at

      sec 91st ave & cardinals way, Glendale, AZ 85307

      • Last known event: 04/01/2025
      • First known event: 04/01/2025

      Commercial Construction Project at

      180 E DEER VALLEY DR, Phoenix, AZ 85004

        Commercial Construction Project at

        700 E Juniper St, Mesa, AZ 85203

          Commercial Construction Project at

          2070 WEST RIO SALADO PARKWAY, Phoenix, AZ 85009

            Commercial Construction Project at

            3850 S SARAVAL AVE GOODYEAR, Phoenix, AZ 85022

              Commercial Construction Project at

              28201 N BLACK CANYON HWY, Phoenix, AZ 85022

                Commercial Construction Project at

                25400 N 21ST AVE, Phoenix, AZ 85022

                  Commercial Construction Project by ARCO Construction Company, Inc. at

                  13700 N Dysart Rd, Surprise, AZ 85379

                  • Last known event: 04/02/2024
                  • First known event: 04/02/2024

                  Commercial Construction Project at

                  137th ave & soledad st surprise em, Mesa, AZ 85210

                    Commercial Construction Project at

                    67th ave & dobbins rd, Phoenix, AZ 85009

                      Commercial Construction Project at

                      43800 HONEYCUT, Casa Grande, AZ 85122

                        Commercial Construction Project at

                        15400 W MONTE VISTA RD GOODYEAR, Goodyear, AZ 85338

                          Construction Project at

                          275 E Rivulon Blvd, Gilbert, AZ 85297

                            State / County Construction Project by Graycor Construction Company, Inc. at

                            7733 E Velocity Way, Mesa, AZ 85212

                            • Last known event: 02/22/2023
                            • First known event: 02/22/2023

                            State / County Construction Project by Haydon Building Corp at

                            110 E Deer Valley Rd, Phoenix, AZ 85024

                            • Last known event: 02/09/2023
                            • First known event: 02/09/2023

                            Commercial Construction Project at

                            2411 E GERMANN, Mesa, AZ 85203

                              Commercial Construction Project at

                              5824 S 38TH ST, Phoenix, AZ 85040

                                Commercial Construction Project at

                                • Last known event: 06/30/2021
                                • First known event: 06/30/2021
                                • Last known event: 09/22/2022
                                • First known event: 05/12/2021
                                • Last known event: 04/20/2022
                                • First known event: 04/20/2022
                                • Last known event: 10/04/2021
                                • First known event: 10/04/2021

                                Residential Construction Project at

                                  Waiting for payment from Gunsight Construction Companies


                                  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

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2024 had no reported payment incidents.

                                  2025 - 100%

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Gunsight Construction Companies.

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Gunsight Construction Companies.

                                  Days to Payment

                                  Typical days to payment not yet collected for Gunsight Construction Companies.