AZT Corporation
Property Owner / Public Entity
AZT Corporation Past Projects and Payment History
In the last 12 months, AZT Corporation has worked 3 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 Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
60%
Unprotected Projects
100%
43%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
1%
Payment Performance Summary
Lien History
AZT Corporation Project and Payment History
Commercial Construction Project by unknown general contractor at
2059 S GAREY AVE, Pomona, CA 91766
Commercial Construction Project by unknown general contractor at
4617 S Orange Blossom Trl, Orlando, FL 32839
- Last known event: 10/22/2025
- First known event: 10/22/2025
Commercial Construction Project by unknown general contractor at
5828 W Jefferson Blvd, Fort Wayne, IN 46804
Construction Project by unknown general contractor at
19121 I-635, Mesquite, TX 75150
- Last known event: 08/16/2024
- First known event: 08/16/2024
Commercial Construction Project by unknown general contractor at
16600 DALLAS PKWY STE 300, Dallas, TX 75248
Construction Project by unknown general contractor at
2561 McMenamin St, Hampton, VA 23666
Residential Construction Project by unknown general contractor at
16600 DALLAS PKWY STE 300, Dallas, TX 75248
- Last known event: 02/26/2020
- First known event: 02/26/2020
Commercial Construction Project by unknown general contractor at
2581 McMenamin St, Hampton, VA 23666
Commercial Construction Project by Paul Culver Construction Inc at
2336 Surfside Blvd Ste 103, Cape Coral, FL 33991
- Last known event: 07/29/2019
- First known event: 07/29/2019
Waiting for payment from AZT Corporation
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%