Property Owner / Public Entity
In the last 12 months, Arizona Industrial Properties has worked 4 projects. 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%
38%
60%
Unprotected Projects
100%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Kennedy Design Build at
1625 N 40th St, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
3615 N 35th Ave, Phoenix, AZ 85017
Construction Project by unknown general contractor at
5628 n 53rd ave, Glendale, AZ 85301
Construction Project by unknown general contractor at
5648 N 51st Ave, Glendale, AZ 85301
Commercial Construction Project by Highland Commercial Roofing at
1606 E University Dr, Phoenix, AZ 85034
Commercial Construction Project by Highland Commercial Roofing at
1320 S Priest Dr, Tempe, AZ 85281
Commercial Construction Project by Highland Commercial Roofing at
1410 W 14th St, Tempe, AZ 85281
Commercial Construction Project by Highland Commercial Roofing at
1406 W 14th St, Tempe, AZ 85281
Commercial Construction Project by Kennedy Design Build at
5100 N 40th St, Phoenix, AZ 85018
Commercial Construction Project by unknown general contractor at
3801 E Roeser Rd Ste 3, Phoenix, AZ 85040
Commercial Construction Project by Highland Commercial Roofing at
3801 E Roeser Rd Ste 16, Phoenix, AZ 85040
Construction Project by unknown general contractor at
5636 N 53rd Ave, Glendale, AZ 85301
Commercial Construction Project by Highland Commercial Roofing at
3853 E Wier Ave, Phoenix, AZ 85040
Construction Project by unknown general contractor at
5624 N 53rd Ave, Glendale, AZ 85301
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%