General Contractor
Review the 15 Arcstone Builders 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1 N AZ 89 ALT, Sedona, AZ 86336
Construction Project by unknown general contractor at
Residential Construction Project at
Construction Project by unknown general contractor at
34567 Cathedral Canyon Dr, Cathedral City, CA 92234
Residential Construction Project at
1353 Corvidae St, Carlsbad, CA 92011
Construction Project by unknown general contractor at
300 Rancheros Dr Ste 100, San Marcos, CA 92069
Residential Construction Project at
Residential Construction Project by Grand West Associates at
Residential Construction Project by Grand West Associates at
8845-8895 LAWRENCE WELK DRIVE, Escondido, CA 92026
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 Arcstone Builders Inc..
Typical contract pay terms not yet reported for Arcstone Builders Inc..
Typical days to payment not yet collected for Arcstone Builders Inc..