Subcontractor
Review the 342 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%
34%
45%
Unprotected Projects
26%
64%
51%
Reported Slow Payment
53%
1%
2%
Projects With Liens
20%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1615 Sawdust Rd, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
1300 Dallas Dr, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
808 Gladstell St, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
5820 Flintridge Dr, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5902 North St, Nacogdoches, TX 75965
Commercial Construction Project by unknown general contractor at
4501 E Riverside Dr, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
1655 E University Dr, Tempe, AZ 85288
Commercial Construction Project by unknown general contractor at
16950 Carlson Dr, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
2210 Main St, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8519 Cahill Dr, Austin, TX 78729
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2305 W Lingleville Rd, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
2910 s collins st, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
8200 Brentwood Stair Rd, Fort Worth, TX 76120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 Warner Ranch Dr, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2468 Laughlin Dr, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4545 W Beardsley Rd, Glendale, AZ 85308
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 89%
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).