General Contractor
Review the 13 Arbib 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%
Construction Project by unknown general contractor at
2434 W Washington Blvd, Los Angeles, CA 90018
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6408 Weidlake Dr, Los Angeles, CA 90068
Construction Project at
6739 N Laramie Ave, Winnetka, CA 91306
Construction Project at
14729 W Hartsook St, Sherman Oaks, CA 91403
Commercial Construction Project at
Commercial Construction Project at
14749 hartsook st, Sherman Oaks, CA 91403
Construction Project at
1620 S Sherbourne Dr, Los Angeles, CA 90035
Construction Project 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 - 50%
2021 - 100%
Typical retainage not yet submitted for Arbib Construction.
Typical contract pay terms not yet reported for Arbib Construction.
Typical days to payment not yet collected for Arbib Construction.