HomeContractorsRiggs CompaniesPayment and Project History

Riggs Companies Payment and Project History

Review the 1222 Riggs Companies projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Riggs Companies' Project and Payment History
Top 25%Large companies


Mechanics Lien filed at 1610 W Glendale Ave, Phoenix, AZ 85021

Claimant directly hired by GC | Lien filed by Riggs Companies

Status: Active

Lien filed on:

08/06/2021

Lien value:

$60,661.10

Filer hired by:

General Contractor

General Contractor:

The Weitz Company

Property Owner:

Beatitudes Campus

Waiting for payment from Riggs Companies


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2021 had no reported payment incidents.

2022 - 100%

2021 - 100%

2020 - 100%

2019 - 100%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Riggs Companies.

Payment Terms

Typical contract pay terms not yet reported for Riggs Companies.

Days to Payment

Typical days to payment not yet collected for Riggs Companies.