General Contractor
Review the 59 Arcon Builders (OH) 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%
28%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
State / County Construction Project at
2701 S Union Rd, Dayton, OH 45417
State / County Construction Project at
701 E Home Rd, Springfield, OH 45503
Commercial Construction Project at
State / County Construction Project at
527 SOUTH FIRST ST, Tipp City, OH 45371
Commercial Construction Project at
300 S Fuls Rd, New Lebanon, OH 45345
Commercial Construction Project at
2760 Upper Bellbrook Rd, Bellbrook, OH 45305
Commercial Construction Project at
800 E St Clair St, Eaton, OH 45320
State / County Construction Project at
State / County Construction Project by Ykk Ap at
1506 ONE STOP CT, Troy, OH 45373
State / County Construction Project at
Construction Project at
2419 Berwyck Ave, Dayton, OH 45414
State / County Construction Project at
215 Main St W, Troy, OH 45373
State / County Construction Project at
Rt 55 And Barnhardt Rd, Troy, OH 45373
Commercial Construction Project at
1750 Woodman Dr, Dayton, OH 45432
Commercial Construction Project by Danis at
State / County Construction Project at
120 N Cherry St, Eaton, OH 45320
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
651 S Limestone St, Springfield, OH 45505
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
610 S Wolf Creek St, Brookville, OH 45309
Commercial Construction Project at
State / County Construction Project at
45 N Fountain Ave, Springfield, OH 45502
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 Arcon Builders (OH).
Typical contract pay terms not yet reported for Arcon Builders (OH).
Typical days to payment not yet collected for Arcon Builders (OH).