Arbor Building Group
General Contractor
Arbor Building Group Payment and Project History
Review the 21 Arbor Building Group 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Arbor Building Group Project and Payment History
Commercial Construction Project at
5700 Pleasant Hill Rd, Pleasanton, CA 94588
- Last known event: 04/26/2018
- First known event: 04/26/2018
Construction Project at
6050 EL CERRITOS PLAZA, El Cerrito, CA 94530
Commercial Construction Project at
- Last known event: 07/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
3080 el cerrito plaza north & south, El Cerrito, CA 94530
- Last known event: 07/25/2018
- First known event: 07/25/2018
Commercial Construction Project at
300 El Cerrito Plz, El Cerrito, CA 94530
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Platinum Roofing Inc at
3080 El Cerrito Plz, El Cerrito, CA 94530
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
920 Park St, Alameda, CA 94501
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
5700 Pleasant Hill Rd 2391-00, Pleasanton, CA 94588
Commercial Construction Project at
200 El Cerrito Plaza, El Cerrito, CA 94530
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Residential Construction Project at
3080 el cerrito plz n & s job l864, El Cerrito, CA 94530
Waiting for payment from Arbor Building Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Arbor Building Group.
Payment Terms
Typical contract pay terms not yet reported for Arbor Building Group.
Days to Payment
Typical days to payment not yet collected for Arbor Building Group.