General Contractor
Review the 53 Phoenix Contractors 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%
33%
37%
Unprotected Projects
100%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
106 S Hamilton St, Saginaw, MI 48602
Construction Project by unknown general contractor at
500 Little Lake Dr, Ann Arbor, MI 48103
Commercial Construction Project at
3010 Hickory Ln, Ann Arbor, MI 48104
Commercial Construction Project at
451 S Ashley St, Ann Arbor, MI 48103
Construction Project at
2260 Platt Rd, Ann Arbor, MI 48104
Construction Project by unknown general contractor at
2200 S Industrial Hwy, Ann Arbor, MI 48104
Construction Project by unknown general contractor at
914 S State St, Ann Arbor, MI 48104
Commercial Construction Project at
555 N Zeeb Rd, Ann Arbor, MI 48103
Commercial Construction Project at
1031 Broadway St, Ann Arbor, MI 48105
Construction Project at
6530 W Outer Dr, Detroit, MI 48235
Commercial Construction Project at
16230 Ft St, Southgate, MI 48195
Construction Project at
10500 WHITTAKER RD, Whittaker, MI 48190
Construction Project at
6121 S Westnedge Ave, Portage, MI 49002
Construction Project at
1600 HURON RIVER DR, Ypsilanti, MI 48197
Construction Project at
1717 Broadway St, Ann Arbor, MI 48105
Commercial Construction Project at
100 S Hamilton St, Saginaw, MI 48602
State / County Construction Project at
7734 Plymouth Rd, Ann Arbor, MI 48105
Commercial Construction Project at
Commercial Construction Project by Motor City Electric at
2250 S State St, Ann Arbor, MI 48104
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
20410 West Rd, Woodhaven, MI 48183
Other Construction Project at
1055 N Zeeb Rd, Ann Arbor, MI 48103
Commercial Construction Project at
29111 Telegraph Rd, Southfield, MI 48034
Commercial Construction Project at
3135 W 13 Mile Rd, Royal Oak, MI 48073
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for Phoenix Contractors.
Typical contract pay terms not yet reported for Phoenix Contractors.
Typical days to payment not yet collected for Phoenix Contractors.