General Contractor
Review the 2095 Stevens-Leinweber Construction 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%
34%
44%
Unprotected Projects
99%
64%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
16917 W Indian School Rd, Goodyear, AZ 85395
Commercial Construction Project at
5045 N 12th St, Phoenix, AZ 85014
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4900 N Scottsdale Rd Ste 3600, Scottsdale, AZ 85251
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6550 S Meridian Rd, Mesa, AZ 85212
Commercial Construction Project at
1590 E Riverview Dr, Phoenix, AZ 85034
Construction Project by unknown general contractor at
811 W Deer Valley Rd, Phoenix, AZ 85027
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5501 N Cotton Ln Ste 120, Litchfield Park, AZ 85340
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5501 N Cotton Ln Ste 110, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
5501 N Cotton Ln Ste 100, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
2727 W Grovers Ave, Phoenix, AZ 85053
Commercial Construction Project at
4155 N 169th Dr, Goodyear, AZ 85395
Commercial Construction Project at
15001 S 50th St, Phoenix, AZ 85044
Commercial Construction Project at
Commercial Construction Project at
335 E Germann Rd Ste 301, Gilbert, AZ 85297
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 98%
2022 - 98%
Usually 10% retainage in Arizona. See typical retainage by State for Stevens-Leinweber Construction.
100% 10% retainage
Others typically said they were paid when paid from Stevens-Leinweber Construction. See what were common payment terms.
33% Pay if paid
67% Pay when paid
Stevens-Leinweber Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
33% 31 - 60 days
33% > 60 days
Love working with this Company, they always pay on time and give us all the information we need with the contract for our pre-liens.