General Contractor
Review the 90 Arc City General Contractors 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
0%
41%
41%
Unprotected Projects
80%
54%
53%
Reported Slow Payment
10%
1%
2%
Projects With Liens
10%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
113-133 West Plymouth Street, Inglewood, CA 90302
Residential Construction Project at
113 W PLYMOUTH ST, Inglewood, CA 90302
Commercial Construction Project at
4508 Mariota Ave, Toluca Lake, CA 91602
Commercial Construction Project at
4508 N Mariota Ave, Toluca Lake, CA 91602
Construction Project at
113-133 Plymouth Street, Inglewood, CA 90302
Commercial Construction Project at
4508 N Mariota, Big Bear Lake, CA 91602
Commercial Construction Project by CBRE Group, Inc. at
Construction Project at
Commercial Construction Project at
5101 N MARIOTA, Los Angeles, CA 91602
Construction Project by unknown general contractor at
4516 Mariota Ave, Toluca Lake, CA 91602
Construction Project by unknown general contractor at
10057 Riverside Dr, Toluca Lake, CA 91602
Construction Project by unknown general contractor at
10061 Riverside Dr, Toluca Lake, CA 91602
Construction Project by unknown general contractor at
10063 Riverside Dr, Toluca Lake, CA 91602
Construction Project by unknown general contractor at
10067 Riverside Dr, Toluca Lake, CA 91602
Commercial Construction Project at
Commercial Construction Project at
1524 Pizarro St, Los Angeles, CA 90026
Commercial Construction Project at
Residential Construction Project at
4170 W 5th St, Los Angeles, CA 90020
Construction Project by unknown general contractor at
2862 W Olympic Blvd, Los Angeles, CA 90006
Construction Project by unknown general contractor at
2860 W Olympic Blvd, Los Angeles, CA 90006
Construction Project at
1024 S Kenmore Ave, Los Angeles, CA 90006
Commercial 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 63%
2022 - 84%
2021 - 80%
Usually 10% retainage in California. See typical retainage by State for Arc City General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Arc City General Contractors.
Arc City General Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days