Property Owner / Public Entity
In the last 12 months, Agua Fria Union High School District has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
51%
Unprotected Projects
100%
62%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2795 N Cotton Ln, Goodyear, AZ 85395
State / County Construction Project by CHASSE Building Team at
Commercial Construction Project by CHASSE Building Team at
Commercial Construction Project by CHASSE Building Team at
State / County Construction Project by McCarthy Building Companies at
State / County Construction Project by CHASSE Building Team at
north cotton lane & thomas road, Goodyear, AZ 85338
Commercial Construction Project by McCarthy Building Companies at
State / County Construction Project by CHASSE Building Team at
State / County Construction Project by CHASSE Building Team at
20050 WEST INDIAN SCHOOL RD INVALID CITY VERIFY CITY, Avondale, AZ 85323
State / County Construction Project by CHASSE Building Team at
State / County Construction Project by CHASSE Building Team at
6989-6995 N PERRYVILLE RD, Waddell, AZ 85355
State / County Construction Project by CHASSE Building Team at
18698 W Bethany Home Rd, Waddell, AZ 85355
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%