Subcontractor
Review the 14 AR Trade Solutions LLC 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by PHM Group Inc at
Commercial Construction Project by Par Builders Ii at
1302 W Martin Luther King Jr Blvd, Plant City, FL 33563
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by Par Builders Ii at
Commercial Construction Project by Par Builders Ii at
Commercial Construction Project by Par Builders Ii at
1391 Timberlane Rd, Tallahassee, FL 32312
Commercial Construction Project by Malcolmson Construction Company at
5391 Fruitville Rd, Sarasota, FL 34232
Commercial Construction Project by Par Builders Ii at
Commercial Construction Project by Par Builders Ii at
Commercial Construction Project by Par Builders Ii at
Construction Project by unknown general contractor at
3727 Wenona Dr, North Port, FL 34288
Commercial Construction Project by Par Builders Ii at
Commercial Construction Project by Par Builders Ii 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for AR Trade Solutions LLC.
Typical contract pay terms not yet reported for AR Trade Solutions LLC.
Typical days to payment not yet collected for AR Trade Solutions LLC.