General Contractor
Review the 55 Arellano Construction 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
5550 Ponce De Leon Blvd, Miami, FL 33146
State / County Construction Project by OHLA Building, Inc., a division of OHLA USA at
Bayside Marketplace Miami Florida 33132, Miami, FL 33132
State / County Construction Project at
4001 S Goldenrod Rd, Orlando, FL 32822
Construction Project at
19301 SW 87th Ave, Cutler Bay, FL 33157
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by A&A Fonte Inc. at
5525 SW 84th St, Miami, FL 33143
Construction Project at
san ignacio ave & sunset dr, Miami, FL 33146
Construction Project at
Federal Construction Project at
1300 TRADITION PARKWAY, Port St Lucie, FL 34987
Commercial Construction Project by Persant Construction Company at
SW 272 STREET AND SW 222 AVE, Homestead, FL 33032
State / County Construction Project at
Commercial Construction Project by RedTeam Software,LLC at
7051 SW 12th St, Miami, FL 33144
Commercial Construction Project by Ykk Ap at
1 SW 272ND STREET, Miami, FL 33031
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
11212 Southwest 12th Street, Miami, FL 33174
State / County Construction Project at
11212 SW 11TH ST, Miami, FL 33199
Commercial Construction Project at
LEON MEDICAL CENTER HIALEAH, Miami, FL 33165
Commercial Construction Project at
PALMER TRINITY SCHOOL, Palmetto Bay, FL 33157
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%
2021 - 100%
Typical retainage not yet submitted for Arellano Construction Inc.
Typical contract pay terms not yet reported for Arellano Construction Inc.
Typical days to payment not yet collected for Arellano Construction Inc.