Property Owner / Public Entity
In the last 12 months, JRC Goodyear, LLC has worked 10 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%
33%
51%
Unprotected Projects
90%
62%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
10%
3%
4%
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by J. Banicki Construction, Inc. at
Construction Project by unknown general contractor at
1300 S Litchfield Rd Ste 220A, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
1300 S Litchfiel Rd, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
1300 S Litchfield Rd Ste 270A, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
1300 S Litchfield Rd Bldg 150, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
1366 S Litchfield Rd, Goodyear, AZ 85395
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%