General Contractor
Review the 371 Phoenix Construction & Management 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%
36%
37%
Unprotected Projects
97%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
24030 Hawthorne Blvd, Torrance, CA 90505
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
8840 Mathis Ave, Manassas, VA 20110
Commercial Construction Project at
Wincrest Drive, Winchester, VA 22602
Commercial Construction Project at
1043 Elm Ave Fl 3, Long Beach, CA 90813
Commercial Construction Project at
1075 N Western Ave, Los Angeles, CA 90029
Commercial Construction Project at
700 W 5th St, Los Angeles, CA 90071
Commercial Construction Project at
743 Seward St Fl 2, Los Angeles, CA 90038
Commercial Construction Project at
8275 N Mineral Park Rd, Golden Valley, AZ 86413
Commercial Construction Project at
444 S Flower St Fl 32, Los Angeles, CA 90071
Commercial Construction Project at
Construction Project by unknown general contractor at
444 S FLOWER ST STE 3200, Los Angeles, CA 90071
Construction Project by unknown general contractor at
444 S Flower St # 3250, Los Angeles, CA 90071
Commercial Construction Project at
Commercial Construction Project at
600 Spring St, Reading, PA 19601
Commercial Construction Project at
743 N Seward St Fl 2, Los Angeles, CA 90038
Construction Project by unknown general contractor at
915 Wilshire Blvd Ste 2100, Los Angeles, CA 90017
Commercial Construction Project at
915 Wilshire Blvd Ste 1725, Los Angeles, CA 90017
Construction Project by unknown general contractor at
743 Seward St Ste 200, Los Angeles, CA 90038
Commercial Construction Project at
13401 Crossroads Pkwy E, La Puente, CA 91746
Commercial Construction Project at
26601 Agoura Rd Fl 2, Calabasas, CA 91302
Commercial Construction Project at
915 Wilshire Blvd Ste 1780, Los Angeles, CA 90017
Commercial Construction Project 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Phoenix Construction & Management .
100% 10% retainage
Others typically said they were paid on invoice from Phoenix Construction & Management . See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Phoenix Construction & Management .