General Contractor
Review the 371 Porter Brothers Inc. (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
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
678 Horizon Dr, Grand Junction, CO 81506
Commercial Construction Project at
3451 S Lake Mary Rd, Flagstaff, AZ 86005
Construction Project at
119 W Iron Ave, Mesa, AZ 85210
Commercial Construction Project at
3451 Lake Mary Rd, Flagstaff, AZ 86005
Commercial Construction Project at
21641 E Ocotillo Rd, Queen Creek, AZ 85142
Commercial Construction Project at
21635 E Ocotillo Rd, Queen Creek, AZ 85142
Commercial Construction Project at
Commercial Construction Project at
650 W Mingus Ave, Cottonwood, AZ 86326
Commercial Construction Project at
1401 E WOOLFORD RD, Show Low, AZ 85901
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Commercial Construction Project at
4055 W State Route 89A, Sedona, AZ 86336
Commercial Construction Project at
1562 S Signal Butte Rd, Mesa, AZ 85209
Commercial Construction Project by Stuart Dean Co., Inc. at
501 N 37th Dr, Phoenix, AZ 85009
Construction Project by unknown general contractor at
8115 E Pecos Rd Ste 105, Mesa, AZ 85212
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
1320 Republic Dr, Colorado Springs, CO 80921
State / County Construction Project at
100 N Humphreys St, Flagstaff, AZ 86001
Construction Project at
36297 N Gantzel Rd, San Tan Valley, AZ 85140
Construction Project at
2490 W Queen Creek Rd, Chandler, AZ 85248
Construction Project at
25630 W DURANGO ST, Buckeye, AZ 85326
Commercial Construction Project by Stuart Dean Co., Inc. at
4541 E Virginia St, Mesa, AZ 85215
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 - 99%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Porter Brothers Inc. (AZ).
100% 10% retainage
Others typically said they were paid on invoice from Porter Brothers Inc. (AZ). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Porter Brothers Inc. (AZ).