General Contractor
Review the 19 Ar Construction 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project by Stoer Construction Inc (CA) at
Construction Project at
Construction Project at
463 465 467 e santa fe ave, Pittsburg, CA 94565
Commercial Construction Project at
Construction Project at
810 Kifer Rd, Sunnyvale, CA 94086
Construction Project at
1135 Ranchero Way, San Jose, CA 95117
Commercial Construction Project at
Commercial Construction Project at
31 N Market St, San Jose, CA 95113
Commercial Construction Project at
1150 Ranchero Way, San Jose, CA 95117
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%
2022 - 0%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Ar Construction.
100% No Retainage
Typical contract pay terms not yet reported for Ar Construction.
Typical days to payment not yet collected for Ar Construction.