General Contractor
Review the 26 ARC Building Partners 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%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
111 N Maplemere Rd Ste 170, Buffalo, NY 14221
Commercial Construction Project at
Residential Construction Project at
242 Lakefront Blvd, Buffalo, NY 14202
Residential Construction Project at
265 Lakefront Blvd, Buffalo, NY 14202
Construction Project at
SILO CITY ROW, Buffalo, NY 14203
Residential Construction Project at
711735 N FRONT ST 711-735 N FRONT ST, Philadelphia, PA 19123
Residential Construction Project at
711735 N FRONT ST, Philadelphia, PA 19123
Commercial Construction Project at
2605 AMHERST MANOR DR, Amherst, NY 14221
Commercial Construction Project at
199 Park Club Ln, Buffalo, NY 14221
Commercial Construction Project by Ykk Ap at
762 Montgomery St, Jersey City, NJ 07306
Commercial Construction Project at
State / County Construction Project at
462 Grider St, Buffalo, NY 14215
Construction Project at
200-214 third street, Elizabeth, NJ 7206
Construction Project at
158-168 first street, Elizabeth, NJ 7206
Commercial Construction Project at
910 Main St, Buffalo, NY 14202
Commercial Construction Project at
120 SILO CITY ROW, Buffalo, NY 14203
Commercial Construction Project at
225 Ellicott St, Buffalo, NY 14203
Commercial Construction Project at
1 Bills Dr, Orchard Park, NY 14127
Residential Construction Project at
26 University Place Blvd, Jersey City, NJ 07305
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 - 60%
2021 - 80%
Usually 5% retainage in Rhode Island. See typical retainage by State for ARC Building Partners.
100% 5% retainage
Typical contract pay terms not yet reported for ARC Building Partners.
Typical days to payment not yet collected for ARC Building Partners.