General Contractor
Review the 379 Venn Construction (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
82%
64%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
15%
4%
5%
Commercial Construction Project at
Commercial Construction Project at
8260 S Hardy Dr Ste 101, Tempe, AZ 85284
Construction Project by unknown general contractor at
9343 E Bahia Dr Ste 201, Scottsdale, AZ 85260
Commercial Construction Project at
15784 W HATCHER RD, Waddell, AZ 85355
Commercial Construction Project at
Commercial Construction Project at
19021 N 32nd St, Phoenix, AZ 85050
Commercial Construction Project by DPR Construction at
Commercial Construction Project at
6201 W SHERMAN ST STE 2, Phoenix, AZ 85043
Commercial Construction Project at
Construction Project at
4838 E Baseline Rd Ste 108, Mesa, AZ 85206
Commercial Construction Project at
8573 E Princess Dr, Scottsdale, AZ 85255
Construction Project by unknown general contractor at
15784 W Hatcher Rd, Sun City, AZ 85351
Construction Project by unknown general contractor at
8701 E Hartford Dr Ste 135, Scottsdale, AZ 85255
Commercial Construction Project at
34525 N Scottsdale Rd, Scottsdale, AZ 85266
Commercial Construction Project at
1981 E Bonanza Ct 117996, Gilbert, AZ 85297
Commercial Construction Project at
Commercial Construction Project at
300 N LEE BLVD, Prescott, AZ 86301
Commercial Construction Project at
Commercial Construction Project at
8573 E Princess Dr Bldg B, Scottsdale, AZ 85255
Commercial Construction Project at
Construction Project by unknown general contractor at
8777 E Hartford Dr Ste 110, Scottsdale, AZ 85255
Construction Project by unknown general contractor at
1981 E Bonanza Ct # 201, Gilbert, AZ 85297
Construction Project at
Construction Project by unknown general contractor at
8701 E Hartford Dr Ste 101, Scottsdale, AZ 85255
Commercial Construction Project at
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 84%
2022 - 86%
2021 - 79%
Usually 10% retainage in Arizona. See typical retainage by State for Venn Construction (AZ).
100% 10% retainage
Others typically said they were paid on invoice from Venn Construction (AZ). See what were common payment terms.
100% Paid on invoice
Venn Construction (AZ) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days