General Contractor
Review the 27 A&R Corporation Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
90%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
4%
3%
Commercial Construction Project at
5659 OUTLEST AT TEJON PKWY, Arvin, CA 93203
Commercial Construction Project at
8624 Haven Ave, Rancho Cucamonga, CA 91730
Commercial Construction Project by Klassen & Smith construction at
5655 OUTLETS AT TEJON PKWY, Arvin, CA 93203
Commercial Construction Project at
8600 Haven Ave, Rancho Cucamonga, CA 91730
Construction Project at
200 W Midway Dr, Anaheim, CA 92805
Construction Project at
3865 Main St, Chula Vista, CA 91911
Construction Project at
Construction Project at
Construction Project at
Construction Project by A&R Construction Inc. at
Residential Construction Project by A&R Construction Inc. at
Residential Construction Project by A&R Construction Inc. at
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.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 33%
Typical retainage not yet submitted for A&R Corporation Inc.
Typical contract pay terms not yet reported for A&R Corporation Inc.
Typical days to payment not yet collected for A&R Corporation Inc.