Subcontractor
Review the 17 ARC Floor Co. 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
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
801 17TH ST NE, Washington, DC 20002
State / County Construction Project by Keller Brothers Inc. at
7100 Foxcroft Dr, Frederick, MD 21703
Commercial Construction Project by RW Smith Company (GA) at
830 Foxcroft Ave, Martinsburg, WV 25401
Commercial Construction Project by Callas Contractors LLC at
241 Railway Ln, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
1601 Pinder St, Frederick, MD 21701
Commercial Construction Project by Aventon Companies (North/South) at
Commercial Construction Project by Aventon Companies (North/South) at
2553 Riva Rd, Annapolis, MD 21401
Federal Construction Project by The Christman Company at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by Morgan Keller Construction at
4930executive Court South, Frederick, MD 21703
Commercial Construction Project by unknown general contractor at
120 Enterprise St, Sterling, VA 20164
Commercial Construction Project by Construction by Daniels at
4825 Glenn Dale Rd, Bowie, MD 20720
Commercial Construction Project by Aventon Companies (North/South) at
Commercial Construction Project by Morgan Keller Construction at
400 E Church St, Frederick, MD 21701
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
west broad street & north west street, Falls Church, VA 22046
Commercial Construction Project by Morgan Keller Construction at
Fingerboard Rd, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
430 S Pickett St, Alexandria, VA 22304
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in Virginia. See typical retainage by State for ARC Floor Co..
100% No Retainage
Typical contract pay terms not yet reported for ARC Floor Co..
Typical days to payment not yet collected for ARC Floor Co..