Southwest Integrated Solutions has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southwest Integrated Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
43%
Unprotected Projects
100%
42%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
6939 E Main St, Scottsdale, AZ 85251
Commercial Construction Project by Plenium Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by unknown general contractor at
9160 East Horseshoe rd, Scottsdale, AZ 85250
Commercial Construction Project by Jacobsen Construction Company, Inc. at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
3701 W Anthem Way, Anthem, AZ 85086
Federal Construction Project by Rosendin Electric at
Commercial Construction Project by Wespac Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3142 N 51st Ave, Phoenix, AZ 85031
Construction Project by unknown general contractor at
3140 N 51st Ave, Phoenix, AZ 85031
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by unknown general contractor at
2100 West Rio Salado Parkway, Tempe, AZ 85281
Commercial Construction Project by Low Mountain Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Katerra at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3125 E Indian School Rd, Phoenix, AZ 85016
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%