ARCH-CON CORPORATION v. A | No. 5-18-CV-00821-OLG. | 20190205f58 | Leagle.com
REPORT AND RECOMMENDATION OF UNITED STATES MAGISTRATE JUDGE RICHARD B. FARRER Magistrate Judge. To the Honorable Chief United States...20190205f58... Read more
General Contractor
Review the 3304 Arch-Con Corporation 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%
38%
42%
Unprotected Projects
44%
52%
53%
Reported Slow Payment
43%
7%
2%
Projects With Liens
13%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
320 McCloy Ave, Stockton, CA 95203
Commercial Construction Project at
Commercial Construction Project at
1120 IMPERIAL BOULEVARD, Sugar Land, TX 77489
Commercial Construction Project at
10505 DEERWOOD RD, Houston, TX 77042
Construction Project by unknown general contractor at
150 Heroes Memorial Dr, Kyle, TX 78640
Commercial Construction Project at
2766 N Haskell Ave 2764, Dallas, TX 75204
Commercial Construction Project at
Commercial Construction Project at
4601 W Ledbetter Dr, Dallas, TX 75236
Commercial Construction Project at
nwc kings pkwy & w lake houston pkwy, Humble, TX 77346
Commercial Construction Project at
2201 Virginia Pkwy, Mckinney, TX 75071
Commercial Construction Project at
15936 Woodland Hills Dr, Humble, TX 77346
Commercial Construction Project at
Commercial Construction Project at
7618 Burnet Rd, Austin, TX 78757
Commercial Construction Project at
4200 Singleton Blvd, Dallas, TX 75212
Commercial Construction Project at
9564 citadel way dr, Fort Worth, TX 76177
Commercial Construction Project at
6518 KINGS GLEN DR, Humble, TX 77346
Commercial Construction Project by FedEx at
Commercial Construction Project at
18835 McKay Dr, Humble, TX 77338
Commercial Construction Project at
Kings Glen Drive, Humble, TX 77346
Commercial Construction Project at
21814 Katy Fwy, Katy, TX 77494
Commercial Construction Project at
Commercial Construction Project at
159361593415930 WOODLAND HILLS DR, Humble, TX 77396
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.
9% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 9%
According to available information, 27% of projects in 2023 had no reported payment incidents.
2024 - 8%
2023 - 27%
2022 - 41%
2021 - 47%
Usually 10% retainage in Texas. See typical retainage by State for Arch-Con Corporation.
1% 5% retainage
99% 10% retainage
Others typically said they were paid when paid from Arch-Con Corporation. See what were common payment terms.
18% Pay if paid
53% Pay when paid
29% Paid on invoice
Arch-Con Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
9% 15 - 30 days
91% > 60 days
Great company and fast payment process
REPORT AND RECOMMENDATION OF UNITED STATES MAGISTRATE JUDGE RICHARD B. FARRER Magistrate Judge. To the Honorable Chief United States...20190205f58... Read more