General Contractor
Review the 13 Arcbilt Development Inc. 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
736 N Country Club Dr, Mesa, AZ 85201
Owner Occupied Residential Construction Project at
2229 E Montecito Ave, Phoenix, AZ 85016
Construction Project by unknown general contractor at
6929 N Hayden Rd, Scottsdale, AZ 85250
Construction Project by unknown general contractor at
3378 W Grandview Rd, Phoenix, AZ 85053
Commercial Construction Project at
Commercial Construction Project at
2120 N McQueen Rd, Chandler, AZ 85225
Commercial Construction Project at
16200 W Van Buren St, Goodyear, AZ 85338
Commercial Construction Project at
Commercial Construction Project at
2020 E Baseline Rd, Phoenix, AZ 85042
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%
Typical retainage not yet submitted for Arcbilt Development Inc..
Typical contract pay terms not yet reported for Arcbilt Development Inc..
Typical days to payment not yet collected for Arcbilt Development Inc..