Menu

Deco Communities Past Projects and Payment History

In the last 12 months, Deco Communities 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

51%

Unprotected Projects

100%

62%

43%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Payment Performance Summary

Lien History

20240

20230

20221

20210
20202
Deco Communities has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • Arizona2
Of the 3 liens filed, Deco Communities has 2 active liens in Arizona.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Arizona3
Of all 3 liens filed in recent years 3 were in Arizona.

Deco Communities Project and Payment History


Commercial Construction Project by unknown general contractor at

1616 E Polk St, Phoenix, AZ 85006

  • Last known event: 08/08/2023
  • First known event: 08/08/2023

Commercial Construction Project by Greenlight Construction at

8225 N SHANNON RD, Marana, AZ 85653

  • Last known event: 05/04/2023
  • First known event: 05/04/2023

Residential Construction Project by unknown general contractor at

    Residential Construction Project by Greenlight Construction at

    • Last known event: 09/08/2022
    • First known event: 09/08/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 06/28/2022
    • First known event: 06/28/2022

    Construction Project by unknown general contractor at

    • Last known event: 01/27/2022
    • First known event: 01/27/2022
    1 Active Lien 

    Residential Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Residential Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          • Last known event: 12/02/2020
          • First known event: 09/30/2019

          Commercial Construction Project by Bayley Construction at

          • Last known event: 01/23/2020
          • First known event: 12/22/2017
          3 Active Liens 

          Commercial Construction Project by Ueb Builders at

          4328 N Wells Fargo Ave, Scottsdale, AZ 85251

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Waiting for payment from Deco Communities


          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 2023 had no reported payment incidents.

          2023 - 100%

          2022 - 83%

          2021 - 100%

          Suppliers they work with