Sierra Springs Contracting
General Contractor
Sierra Springs Contracting Payment and Project History
Review the 26 Sierra Springs Contracting 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 Monitoring26 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
37%
Unprotected Projects
100%
64%
57%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
5%
Sierra Springs Contracting Project and Payment History
Commercial Construction Project at
1057 E Apache Blvd, Tempe, AZ 85281
Commercial Construction Project at
10136 E SOUTHERN AVE MESA, Phoenix, AZ 85008
Commercial Construction Project at
10136 E SOUTHERN AVE, Phoenix, AZ 85008
Commercial Construction Project at
4307 N 13th Pl, Phoenix, AZ 85014
- Last known event: 12/15/2023
- First known event: 12/15/2023
Commercial Construction Project at
6631 S 7th St, Phoenix, AZ 85042
- Last known event: 10/11/2023
- First known event: 10/11/2023
Commercial Construction Project at
377 E Windsor Ave, Phoenix, AZ 85004
- Last known event: 10/31/2023
- First known event: 10/31/2023
Commercial Construction Project at
2144 W McDowell Rd, Phoenix, AZ 85009
Commercial Construction Project at
- Last known event: 07/06/2023
- First known event: 06/30/2021
Commercial Construction Project by ZDI, LLC at
- Last known event: 04/13/2022
- First known event: 04/13/2022
Construction Project by unknown general contractor at
- Last known event: 01/29/2021
- First known event: 01/29/2021
Construction Project at
Construction Project at
NO ADDRESS, Phoenix, AZ
Residential Construction Project by USW Cat Construction at
- Last known event: 08/24/2020
- First known event: 08/04/2020
Commercial Construction Project by Pcg Construction at
- Last known event: 04/08/2020
- First known event: 04/08/2020
Commercial Construction Project at
2922 N 37th St, Phoenix, AZ 85018
Waiting for payment from Sierra Springs Contracting
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Sierra Springs Contracting.
Payment Terms
Typical contract pay terms not yet reported for Sierra Springs Contracting.
Days to Payment
Typical days to payment not yet collected for Sierra Springs Contracting.