General Contractor
Review the 872 Low Mountain Construction 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
2830 N Commonwealth Dr, Camp Verde, AZ 86322
Commercial Construction Project at
5131 N Pine Creek Canyon Dr, Pine, AZ 85544
Commercial Construction Project at
Grandview Rd Unit 146-149, Tuba City, AZ 86045
Commercial Construction Project at
Commercial Construction Project at
2625 E Pecos Rd, Chandler, AZ 85225
Commercial Construction Project at
Camelback Rd From Center Dr To Mesa Dr And Mesa Dr From Indian School To CAP, Scottsdale, AZ 85256
Commercial Construction Project at
4303 N Center St, Scottsdale, AZ 85256
Commercial Construction Project at
Commercial Construction Project at
West Westland Road, Peoria, AZ 85383
Commercial Construction Project at
67 Nw Maple St, Tuba City, AZ 86045
Commercial Construction Project at
9414 N 25th Ave, Phoenix, AZ 85021
Commercial Construction Project at
south 222nd st & williams field rd, Mesa, AZ 85212
Commercial Construction Project at
Commercial Construction Project at
4190 N Macdonald Dr, Scottsdale, AZ 85256
Commercial Construction Project at
83rd Ave Baseline Road 79th Ave, Laveen, AZ 85339
Commercial Construction Project at
Commercial Construction Project at
430 Osprey Drive, Page, AZ 86040
Commercial Construction Project at
4115 N Grand St, Scottsdale, AZ 85256
Commercial Construction Project at
2001 E Innovation Cir, Tempe, AZ 85284
Residential Construction Project at
2939 E Andy Devine Ave, Kingman, AZ 86401
Commercial Construction Project at
1339 Box Canyon Ct, Peach Springs, AZ 86434
Construction Project at
10621 E Williams Field Rd, Mesa, AZ 85212
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 - 94%
Usually 10% retainage in Arizona. See typical retainage by State for Low Mountain Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Low Mountain Construction Inc.
Typical days to payment not yet collected for Low Mountain Construction Inc.