Menu

Madison School District (AZ) Past Projects and Payment History

In the last 12 months, Madison School District (AZ) has worked 9 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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

50%

Unprotected Projects

100%

63%

43%

Reported Slow Payment

0%

2%

3%

Projects With Liens

0%

3%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Madison School District (AZ) Project and Payment History


State / County Construction Project by CHASSE Building Team at

  • Last known event: 03/19/2024
  • First known event: 04/21/2020

Commercial Construction Project by CORE Construction at

  • Last known event: 07/03/2023
  • First known event: 04/26/2018

Commercial Construction Project by unknown general contractor at

    State / County Construction Project by unknown general contractor at

    • Last known event: 06/03/2021
    • First known event: 06/03/2021

    State / County Construction Project by CHASSE Building Team at

    • Last known event: 01/11/2021
    • First known event: 04/24/2018

    Commercial Construction Project by unknown general contractor at

    1130 W Bethany Home Rd, Phoenix, AZ 85013

      Commercial Construction Project by unknown general contractor at

      1130 E Bethany Home Rd, Phoenix, AZ 85014

        State / County Construction Project by Play It Safe Playgrounds at

        7150 N 22nd St, Phoenix, AZ 85020

          Commercial Construction Project by unknown general contractor at

          1130E BETHANY HOME RD, Phoenix, AZ 85014

            State / County Construction Project by unknown general contractor at

            1431 E CAMBEL AVE, Phoenix, AZ 85014

              Waiting for payment from Madison School District (AZ)


              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.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%