General Contractor
Review the 226 Northwest Construction LLC (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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Brasfield & Gorrie LLC at
State / County Construction Project at
9000 S Rita Rd Bldg 9020, Tucson, AZ 85747
Commercial Construction Project at
8920 S RAYTHEON PKWY, Tucson, AZ 85756
Commercial Construction Project at
Commercial Construction Project by Mji Company LLC at
Commercial Construction Project at
900 S Rita Rd Bldg 9020, Tucson, AZ 85747
State / County Construction Project at
State / County Construction Project at
4300 E Sunrise Dr, Tucson, AZ 85718
Construction Project at
1355 N Scottsdale Rd # 3, Scottsdale, AZ 85257
State / County Construction Project by Home Depot Credit Services at
State / County Construction Project by Home Depot Credit Services at
2200 W Wetmore Rd, Tucson, AZ 85705
Federal Construction Project at
Commercial Construction Project by Home Depot Credit Services at
2090 E Innovation Park Dr, Oro Valley, AZ 85755
Other Construction Project at
1303 E University Blvd, Tucson, AZ 85719
State / County Construction Project at
949 E 2nd St, Tucson, AZ 85719
Commercial Construction Project at
1151 E Hermans Rd Bldg 864, Tucson, AZ 85756
Commercial Construction Project at
State / County Construction Project by CHASSE Building Team at
Commercial Construction Project at
Construction Project by unknown general contractor at
1355 N Scottsdale Rd Ste 340, Scottsdale, AZ 85257
Commercial Construction Project by DPR Construction at
State / County Construction Project at
Commercial Construction Project by Home Depot Credit Services at
State / County Construction Project at
9000 S Rita Rd # 9020, Tucson, AZ 85747
Commercial Construction Project at
9020/9030 S RITA RD, Tucson, AZ 85747
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 Northwest Construction LLC (AZ).
Typical contract pay terms not yet reported for Northwest Construction LLC (AZ).
Typical days to payment not yet collected for Northwest Construction LLC (AZ).