Subcontractor
Review the 371 One Call Construction Services (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
1%
37%
47%
Unprotected Projects
32%
61%
50%
Reported Slow Payment
44%
1%
1%
Projects With Liens
23%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14301 North Interstate Highway 35, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5250 Town And Country Blvd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
5353 Las Colinas Blvd, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
8100 N Riverside Dr, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
7927 Forest Ln, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
3625 Kearney Ave, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 Teri Rd, Austin, TX 78744
Commercial Construction Project by Matrix Construction Services at
8025 Ohio Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
12510 S Green Dr, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
2475 W Pecos Rd, Chandler, AZ 85224
Commercial Construction Project by unknown general contractor at
18301 Cottonwood Dr, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
1011 E Terrace St, Seattle, WA 98122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 Sanger Ave, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
4501 E Riverside Dr, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
3300 N Loop 336 W, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
1900 Little Raven St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
5508 128TH ST E, Puyallup, WA 98373
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 96%
2023 - 87%
2022 - 96%
Typical retainage not yet submitted for One Call Construction Services (AZ).
Typical contract pay terms not yet reported for One Call Construction Services (AZ).
Typical days to payment not yet collected for One Call Construction Services (AZ).