General Contractor
Review the 9 Arc Alliance Retrofitting and 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Commercial Construction Project at
1027 Wilshire Blvd Unit 1402, Los Angeles, CA 90017
Construction Project at
10711 N Sherman Grove Ave, Sunland, CA 91040
Construction Project at
6162 E Burwood Ave, Los Angeles, CA 90042
Construction Project at
4917 N Wortser Ave, Sherman Oaks, CA 91423
Commercial Construction Project at
4033 Laurel Canyon Blvd, Studio City, CA 91604
Commercial Construction Project at
3900 Broad St, San Luis Obispo, CA 93401
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%
2021 - 50%
Typical retainage not yet submitted for Arc Alliance Retrofitting and Construction.
Typical contract pay terms not yet reported for Arc Alliance Retrofitting and Construction.
Typical days to payment not yet collected for Arc Alliance Retrofitting and Construction.