General Contractor
Review the 450 Reliance Build 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
895 S Dobson Rd, Chandler, AZ 85224
Commercial Construction Project at
Commercial Construction Project at
2700 E GERMANN RD, Chandler, AZ 85286
Commercial Construction Project at
1285 W Elliot Rd, Tempe, AZ 85284
Commercial Construction Project at
9159 W Thunderbird Rd Ste 105, Peoria, AZ 85381
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project at
Construction Project by unknown general contractor at
201 E Washington St # 6A, Phoenix, AZ 85004
Commercial Construction Project at
6909 E Greenway Pkwy Ste 150, Scottsdale, AZ 85254
Commercial Construction Project at
Commercial Construction Project at
16211 N Scottsdale Rd Ste A8, Scottsdale, AZ 85254
Commercial Construction Project at
16211 N Scottsdale Rd Ste 108, Scottsdale, AZ 85254
Commercial Construction Project at
14301 W GRAND AVE, Surprise, AZ 85374
Commercial Construction Project at
5823 W Eugie Ave, Glendale, AZ 85304
Commercial Construction Project at
Commercial Construction Project at
725 S Ash Ave, Tempe, AZ 85281
Commercial Construction Project at
720 S Ash Ave, Tempe, AZ 85281
Commercial Construction Project at
424 S 56th St Ste 100, Phoenix, AZ 85034
Commercial Construction Project at
5252 E Main St ST225054, Mesa, AZ 85205
Commercial Construction Project at
281 N Roosevelt Ave, Chandler, AZ 85226
Commercial Construction Project at
14031 W Grand Ave, Surprise, AZ 85374
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Reliance Build Inc (AZ).
100% 10% retainage
Others typically said they were paid if paid from Reliance Build Inc (AZ). See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Reliance Build Inc (AZ).