
Liens Totaling $5.1M Filed Against Tucson Senior Living Facility
Unpaid contractors filed mechanics liens totaling more than $5 million against Hacienda at the Canyon, a senior living facility in Tucson, Arizona.... Read more
General Contractor
Review the 1220 Kitchell 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%
37%
47%
Unprotected Projects
95%
61%
50%
Reported Slow Payment
3%
1%
1%
Projects With Liens
2%
1%
2%
State / County Construction Project at
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
620 W Jackson St, Phoenix, AZ 85003
State / County Construction Project at
401 E McKinley St, Phoenix, AZ 85004
Federal Construction Project at
State / County Construction Project at
301 S 4th Ave, Phoenix, AZ 85003
Commercial Construction Project at
State / County Construction Project at
1230 E Speedway Blvd, Tucson, AZ 85719
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
92nd street & mckellips, Scottsdale, AZ 85256
Commercial Construction Project at
Commercial Construction Project at
highway 69 & sundog ranch, Prescott, AZ 86301
Other Construction Project at
701 W Jefferson St, Phoenix, AZ 85007
State / County Construction Project at
1230 E Speedway Blvd 213, Tucson, AZ 85719
Commercial Construction Project at
16408 N Ft Mcdowell Rd, Fort Mcdowell, AZ 85264
State / County Construction Project at
State / County Construction Project at
621 w washington st, Phoenix, AZ 85003
Commercial Construction Project at
1400 Pressler St, Houston, TX 77030
Commercial Construction Project at
18500 N 64th Street, Phoenix, AZ 85054
State / County 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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 78% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 78%
2023 - 83%
2022 - 89%
Usually 10% retainage in Arizona. See typical retainage by State for Kitchell.
100% 10% retainage
Others typically said they were paid on invoice from Kitchell. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Kitchell typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
50% 15 - 30 days
25% 31 - 60 days
Just started working with these guys and have only had positive experiences so far.Very fair and quick to pay. Noticeably faster payment than other sized GC's. Excellent.

Unpaid contractors filed mechanics liens totaling more than $5 million against Hacienda at the Canyon, a senior living facility in Tucson, Arizona.... Read more