General Contractor
Review the 23 Arch Construction 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%
29%
42%
Unprotected Projects
50%
67%
53%
Reported Slow Payment
50%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
3701 Norwich St, Dallas, TX 75212
Commercial Construction Project at
Construction Project at
2408 Creekview Dr 2462, Waco, TX 76711
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
870 CLUB MOSS CT, Marietta, GA 30068
Construction Project at
431 Brightwood Pl, San Antonio, TX 78209
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
888 Bear Creek Rd S, Kerrville, TX 78028
Construction Project at
1198 Keystone, Canyon Lake, TX 78133
Commercial Construction Project at
Commercial Construction Project at
6080 FRONTAGE RD, Forest Park, GA 30297
Construction Project at
21385 Morin Rd, Von Ormy, TX 78073
Commercial Construction Project at
10 Peachtree Center Ave NE, Atlanta, GA 30303
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
2024 - 50%
2022 - 0%
2021 - 50%
Typical retainage not yet submitted for Arch Construction.
Typical contract pay terms not yet reported for Arch Construction.
Typical days to payment not yet collected for Arch Construction.