Subcontractor
Review the 3 Arctech Solar 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Owner Occupied Residential Construction Project by unknown general contractor at
1473 Wentworth Ave, Sacramento, CA 95822
Commercial Construction Project by unknown general contractor at
2709 Cunningham Rd, Killeen, TX 76542
Commercial Construction Project by Joule Energy at
2679 Hwy 80 E, Twin City, GA 30471
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, there were no reported projects in 2023.
2022 - 0%
Typical retainage not yet submitted for Arctech Solar.
Typical contract pay terms not yet reported for Arctech Solar.
Typical days to payment not yet collected for Arctech Solar.