General Contractor
Review the 102 The SJ Anderson Company 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
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
44444 NORTH SHANGRI LA LANE, Phoenix, AZ 85008
State / County Construction Project at
415 W Gurley St, Prescott, AZ 86301
Commercial Construction Project by Imcor at
State / County Construction Project at
206 S 17th Ave, Phoenix, AZ 85007
State / County Construction Project at
1919 W Jefferson St, Phoenix, AZ 85009
State / County Construction Project at
46999 N 5TH ST ASHFORK, Prescott, AZ 86303
Commercial Construction Project at
1826 W McDowell Rd, Phoenix, AZ 85007
Commercial Construction Project at
State / County Construction Project at
900 E Fairgrounds Rd, Globe, AZ 85501
Commercial Construction Project at
State / County Construction Project at
46999 N 5TH ST, Ash Fork, AZ 86320
State / County Construction Project by General Acrylics Inc. at
4635 E Ragus Rd, Miami, AZ 85539
Commercial Construction Project at
1700 W Jefferson St, Phoenix, AZ 85009
Residential Construction Project at
State / County Construction Project at
Commercial Construction Project at
1605 Sundog Ranch Rd, Prescott, AZ 86301
Commercial Construction Project at
1010 W Washington St, Phoenix, AZ 85007
Commercial Construction Project at
250 N 17th Ave, Phoenix, AZ 85007
Commercial Construction Project at
Commercial Construction Project at
1110 W Washington St Fl 1, Phoenix, AZ 85007
Commercial Construction Project at
1110 W Washington St Fl 5, Phoenix, AZ 85007
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1110 W Washington St Fl 5, Paris, TX 75460
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The SJ Anderson Company.
Typical contract pay terms not yet reported for The SJ Anderson Company.
Typical days to payment not yet collected for The SJ Anderson Company.