Arcuri Construction, LLC
General Contractor
Arcuri Construction, LLC Payment and Project History
Review the 6 Arcuri Construction, LLC 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 Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Arcuri Construction, LLC Project and Payment History
Commercial Construction Project at
5635 Holly Shelter Rd 2024, Castle Hayne, NC 28429
Commercial Construction Project at
Commercial Construction Project at
5368 Allen Gay Rd 2023, Fountain, NC 27829
Commercial Construction Project at
5635 Holly Shelter Rd 2022, Castle Hayne, NC 28429
Commercial Construction Project at
Commercial Construction Project at
Waiting for payment from Arcuri Construction, LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Arcuri Construction, LLC.
Payment Terms
Typical contract pay terms not yet reported for Arcuri Construction, LLC.
Days to Payment
Typical days to payment not yet collected for Arcuri Construction, LLC.