General Contractor
Review the 5 Arcon Construction & Management Services, 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
100%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project at
916 New Loudon Rd, Latham, NY 12110
Construction Project at
1631 Central Ave, Albany, NY 12205
Commercial Construction Project at
1400 Washington Ave, Albany, NY 12222
Commercial Construction Project at
135 Western Ave, Albany, NY 12203
Commercial Construction Project at
345 Hermes Rd, Ballston Spa, NY 12020
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Arcon Construction & Management Services, Inc..
Typical contract pay terms not yet reported for Arcon Construction & Management Services, Inc..
Typical days to payment not yet collected for Arcon Construction & Management Services, Inc..