General Contractor
Review the 207 Irwin Construction Company (AZ) 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
63%
64%
56%
Reported Slow Payment
7%
1%
2%
Projects With Liens
30%
4%
5%
Commercial Construction Project at
888 N 1st Ave, Phoenix, AZ 85003
Construction Project by unknown general contractor at
35155 N Thompson Rd, Queen Creek, AZ 85142
Commercial Construction Project at
725 W ELLIOT RD, Gilbert, AZ 85233
Commercial Construction Project at
Construction Project at
4945 S 71ST ST, Mesa, AZ 85212
Construction Project at
7157 E SEAVER AVE, Mesa, AZ 85212
Commercial Construction Project at
Commercial Construction Project at
310 W Van Buren St, Phoenix, AZ 85003
Commercial Construction Project at
6617 S Mountain Rd, Mesa, AZ 85212
Construction Project at
822 N 1st Ave 880, Phoenix, AZ 85003
Commercial Construction Project at
sec ocotillo and gantzel rd, San Tan Valley, AZ 85140
Construction Project at
3112 N Central Ave, Phoenix, AZ 85012
Construction Project by unknown general contractor at
7101 E Thunderbird Rd, Scottsdale, AZ 85254
Commercial Construction Project at
635 E Hunt Hwy, San Tan Valley, AZ 85143
Construction Project by unknown general contractor at
16620 N 40th St Ste A, Phoenix, AZ 85032
Commercial Construction Project at
Commercial Construction Project at
2000 E Rio Salado Pkwy 1062, Tempe, AZ 85281
Commercial Construction Project at
2824 N Central Ave, Phoenix, AZ 85004
Construction Project by unknown general contractor at
21182 S Ellsworth Loop Rd # 104, Queen Creek, AZ 85142
Commercial Construction Project at
21398 S Ellsworth Lp, Queen Creek, AZ 85142
Commercial Construction Project at
21182 S Ellsworth Loop Rd, Queen Creek, AZ 85142
Commercial Construction Project at
1694 E Riggs Rd, Gilbert, AZ 85298
Commercial Construction Project at
830 N 1st Ave, Phoenix, AZ 85003
Commercial Construction Project at
Construction Project 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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 36%
2023 - 67%
2022 - 69%
2021 - 92%
Usually 10% retainage in Arizona. See typical retainage by State for Irwin Construction Company (AZ).
100% 10% retainage
Others typically said they were paid when paid from Irwin Construction Company (AZ). See what were common payment terms.
100% Pay when paid
Irwin Construction Company (AZ) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days