General Contractor
Review the 334 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%
31%
37%
Unprotected Projects
98%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
4%
5%
Construction Project by unknown general contractor at
6929 E Greenway Pkwy, Scottsdale, AZ 85254
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project at
1805 W Drake Dr, Tempe, AZ 85283
Commercial Construction Project at
Commercial Construction Project at
8570 E Shea Blvd, Scottsdale, AZ 85260
Residential Construction Project at
16451 W Glendale Ave Ste 100, Litchfield Park, AZ 85340
Commercial Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
91st Glendale Ave, Phoenix, AZ 85050
Commercial Construction Project at
8520 E Shea Blvd, Scottsdale, AZ 85260
Commercial Construction Project at
1320 W Warner Rd, Tempe, AZ 85284
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
999 E Playa Del Norte Dr # 510, Tempe, AZ 85281
Construction Project by unknown general contractor at
4859 N 20th St, Phoenix, AZ 85016
Construction Project by unknown general contractor at
3302 W Washington St, Phoenix, AZ 85009
Commercial Construction Project at
5830 N 19th Ave, Phoenix, AZ 85015
Construction Project by unknown general contractor at
State / County Construction Project at
40 E Rio Salado Pkwy Ste 425, Tempe, AZ 85281
Commercial Construction Project at
Commercial Construction Project at
16451 W Glendale Ave, Litchfield Park, AZ 85340
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 99%
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).