US Underground (AZ) has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
36%
Unprotected Projects
0%
67%
59%
Reported Slow Payment
0%
0%
3%
Projects With Liens
0%
0%
2%
Construction Project by unknown general contractor at
6155 N 35th Ave, Phoenix, AZ 85017
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1419 W HUNT HWY, San Tan Valley, AZ 85143
Construction Project by Layton Construction Co. at
Construction Project by Dg Fenn Construction at
12252 E Riggs Rd, Chandler, AZ 85249
Construction Project by Dg Fenn Construction at
10645 N 67th Ave, Glendale, AZ 85304
Construction Project by unknown general contractor at
Commercial Construction Project by Dg Fenn Construction at
Commercial Construction Project by unknown general contractor at
8050 N 19th Ave Ste 215, Phoenix, AZ 85021
Commercial Construction Project by unknown general contractor at
6730 W Bell Rd, Glendale, AZ 85308
Commercial Construction Project by Low Mountain Construction Inc at
Commercial Construction Project by unknown general contractor at
13250 N 7th St, Phoenix, AZ 85022
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%