General Contractor
Review the 599 ARCO Construction Company, 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
91%
65%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
2%
2%
4%
Commercial Construction Project at
N MAIN ST, Fort Worth, TX 76244
Commercial Construction Project at
1571 Van Buren Rd, Easton, PA 18045
Commercial Construction Project at
5160 CHUDOBA PKWY, Prince George, VA 23875
Commercial Construction Project at
130 Fiedler Ln, Fenton, MO 63026
Commercial Construction Project at
5651 Alliance Gateway Fwy, Fort Worth, TX 76177
Commercial Construction Project at
13700 N Dysart Rd, Surprise, AZ 85379
Commercial Construction Project at
2406 E Belknap St, Fort Worth, TX 76111
Construction Project by unknown general contractor at
901 Laraway, Joliet, IL 60433
Commercial Construction Project at
250 Conference Center Dr, Roseville, CA 95678
Commercial Construction Project by Nucor Corporation at
4129 Logada Rd, Crawfordsville, IN 47933
Commercial Construction Project at
North Maricopa Street, Casa Grande, AZ 85122
Commercial Construction Project at
4358 12 Street Ext, West Columbia, SC 29172
Construction Project by unknown general contractor at
751 N California Ave, Chicago, IL 60612
Construction Project by unknown general contractor at
901 E Laraway, Joliet, IL 60433
Construction Project by unknown general contractor at
2000 Rowell Ave, Joliet, IL 60433
Construction Project by unknown general contractor at
1050 Albion Ave, Schaumburg, IL 60193
Commercial Construction Project at
1158 N Delaware St, Denver, CO 80204
Commercial Construction Project by Arco National Construction at
Commercial Construction Project at
1315 Jungs Station Rd, Saint Peters, MO 63303
Commercial Construction Project at
5301 E 1ST ST, Fort Worth, TX 76103
Commercial Construction Project at
3327 S Sossaman Rd, Mesa, AZ 85212
Commercial Construction Project at
3050 Shelby Industrial Drive 3050 Shelby Industrial Drive, Apopka, FL 32703
Commercial Construction Project at
100 W Memory Circle, Sioux Falls, SD 57103
Construction Project at
9955 Lotz Pkwy, Elk Grove, CA 95757
Commercial Construction Project at
1600 E OLD LINCOLN HIGHWAY, Norristown, PA 19407
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 90%
2022 - 90%
2021 - 87%
Usually 10% retainage in California. See typical retainage by State for ARCO Construction Company, Inc..
11% 5% retainage
89% 10% retainage
Others typically said they were paid when paid from ARCO Construction Company, Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for ARCO Construction Company, Inc..
Easily one of the best GCs to work for in the US