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
Arch-Con Corporation
General Contractor
Arch-Con Corporation Payment and Project History
Review the 3288 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 Monitoring3288 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
46%
52%
53%
Reported Slow Payment
37%
7%
2%
Projects With Liens
17%
4%
4%
Arch-Con Corporation Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
4601 W Ledbetter Dr, Dallas, TX 75236
- Last known event: 09/13/2024
- First known event: 03/15/2023
Commercial Construction Project at
2201 Virginia Pkwy, Mckinney, TX 75071
- Last known event: 09/13/2024
- First known event: 09/13/2024
Commercial Construction Project at
15936 Woodland Hills Dr, Humble, TX 77346
- Last known event: 11/15/2024
- First known event: 11/15/2024
Commercial Construction Project at
- Last known event: 09/13/2024
- First known event: 11/15/2023
Commercial Construction Project at
7618 Burnet Rd, Austin, TX 78757
- Last known event: 10/15/2024
- First known event: 11/14/2023
Commercial Construction Project at
4200 Singleton Blvd, Dallas, TX 75212
Commercial Construction Project at
9564 citadel way dr, Fort Worth, TX 76177
- Last known event: 10/30/2024
- First known event: 07/12/2024
Commercial Construction Project by FedEx at
- Last known event: 11/15/2024
- First known event: 03/15/2023
Commercial Construction Project at
18835 McKay Dr, Humble, TX 77338
Commercial Construction Project at
Kings Glen Drive, Humble, TX 77346
Commercial Construction Project at
159361593415930 WOODLAND HILLS DR, Humble, TX 77396
- Last known event: 11/15/2024
- First known event: 11/15/2024
Commercial Construction Project at
- Last known event: 10/18/2024
- First known event: 10/18/2022
Commercial Construction Project at
- Last known event: 10/11/2024
- First known event: 05/13/2022
Commercial Construction Project at
1924 Farm To Market Rd 362, Brookshire, TX 77423
- Last known event: 11/15/2024
- First known event: 04/17/2024
Commercial Construction Project at
4030 S FM 1626, Kyle, TX 78640
- Last known event: 10/07/2024
- First known event: 10/07/2024
Commercial Construction Project at
- Last known event: 11/15/2024
- First known event: 09/19/2023
Commercial Construction Project at
- Last known event: 10/13/2023
- First known event: 03/13/2023
Commercial Construction Project at
- Last known event: 11/15/2024
- First known event: 02/16/2019
Commercial Construction Project at
- Last known event: 11/15/2024
- First known event: 10/15/2020
Commercial Construction Project at
10140 10350 10354 Highway 242 Alabama, Hurst, TX 00000
- Last known event: 09/26/2024
- First known event: 09/26/2024
Residential Construction Project at
1941 SAWDUST RD, Spring, TX 77380
Commercial Construction Project at
- Last known event: 11/15/2024
- First known event: 11/15/2024
Commercial Construction Project at
- Last known event: 11/15/2024
- First known event: 09/15/2022
Commercial Construction Project at
- Last known event: 07/15/2024
- First known event: 07/15/2024
Waiting for payment from Arch-Con Corporation
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Payment History Summary
Recent Payment Performance
18% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 18%
Payment Performance Over the Years
According to available information, 27% of projects in 2023 had no reported payment incidents.
2024 - 7%
2023 - 27%
2022 - 41%
2021 - 47%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Arch-Con Corporation.
1% 5% retainage
99% 10% retainage
Payment Terms
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
Days to Payment
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
Read testimonials about Arch-Con Corporation
Great company and fast payment process
2 years ago
Arch-Con Corporation in the News