General Contractor
Review the 6 Rapid Response Services 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
100%
31%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Owner Occupied Residential Construction Project at
11464 Deer Trail Ln, Dewey, AZ 86327
Residential Construction Project at
7462 W Desert Cove Ave, Peoria, AZ 85345
Residential Construction Project at
2265 s bailey hl rd, Humboldt, AZ 86329
Residential Construction Project at
8400 E Greg Ct, Prescott Valley, AZ 86314
Commercial Construction Project at
1324 N Farrell Ct Ste 109, Gilbert, AZ 85233
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Rapid Response Services.
Typical contract pay terms not yet reported for Rapid Response Services.
Typical days to payment not yet collected for Rapid Response Services.