Menu

Unbound Phase 1 Property Owner, LLC

Property Owner / Public Entity

Unbound Phase 1 Property Owner, LLC Past Projects and Payment History

In the last 12 months, Unbound Phase 1 Property Owner, LLC has worked 8 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 Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

51%

Unprotected Projects

62%

54%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

38%

2%

4%

Payment Performance Summary

Lien History

20241

20233

20220

20210
20200
Unbound Phase 1 Property Owner, LLC has had 1 lien filed on projects this year and 4 in recent years.
Active Liens
  • Arizona4
Of the 4 liens filed, Unbound Phase 1 Property Owner, LLC has 4 active liens in Arizona.
Lien Value
0%
0 - 50k
50%
50 - 250k
50%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 250 - 500k.
Liens by State
  • Arizona4
Of all 4 liens filed in recent years 4 were in Arizona.

Unbound Phase 1 Property Owner, LLC Project and Payment History


Commercial Construction Project by Derek Engineering, Inc. at

7852 E Pecos Rd 8016, Mesa, AZ 85212

  • Last known event: 01/30/2024
  • First known event: 03/20/2023
1 Active Lien 
  • Last known event: 08/22/2023
  • First known event: 09/15/2022
3 Active Liens 

Residential Construction Project by Sunland Asphalt & Construction Inc at

7852 E Pecos Rd Bldg C 8016, Mesa, AZ 85212

  • Last known event: 05/09/2023
  • First known event: 03/07/2023

Commercial Construction Project by Iconic Plumbing Services LLC (AZ) at

7852 e pecos rd & bldg c 8016 e pecos rd, Mesa, AZ 85212

  • Last known event: 10/19/2022
  • First known event: 10/19/2022

Commercial Construction Project by Iconic Plumbing Services LLC (AZ) at

e pecos rd & s sossaman rd, Mesa, AZ 85212

  • Last known event: 05/15/2023
  • First known event: 05/15/2023

Waiting for payment from Unbound Phase 1 Property Owner, LLC


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

50% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 50%

Payment Performance Over the Years

According to available information, 70% of projects in 2023 had no reported payment incidents.

2024 - 0%

2023 - 70%

2022 - 100%

Suppliers they work with