Subcontractor
Review the 188 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
0%
31%
37%
Unprotected Projects
45%
64%
56%
Reported Slow Payment
8%
1%
2%
Projects With Liens
47%
4%
5%
Residential Construction Project by unknown general contractor at
9649 E 5th Ave, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Dallas Dr, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
2100 E Loop 820 N, Fort Worth, TX 76112
Commercial Construction Project by CQ Insulation Inc. at
26310 SW Canyon Creek Rd, Wilsonville, OR 97070
Commercial Construction Project by unknown general contractor at
13030 Audelia Rd, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3808 Post Oak Blvd, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
6901 NE Loop 820, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
15665 El Estado Dr, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8917 NE 15th Ave Apt K123, Vancouver, WA 98665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6776 WESTCREEK DR, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
5400 Boca Raton Blvd, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7349 N Via Paseo Del Sur 462, Scottsdale, AZ 85258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 W 34th St, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
525 Glen Iris Dr NE, Atlanta, GA 30308
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, 87% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 87%
2022 - 96%
2021 - 100%
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).