Menu

Arentz General Contracting Payment and Project History

Review the 16 Arentz General Contracting 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Arentz General Contracting Project and Payment History


State / County Construction Project at

4225 Augusta Rd, Savannah, GA 31408

    Commercial Construction Project at

      Commercial Construction Project at

      50 Meeting St, Savannah, GA 31411

        Commercial Construction Project at

        POUNCE CAT CAFE, Savannah, GA

          Commercial Construction Project at

          POUNCE CAT CAFE, Savannah, GA 29401

            Commercial Construction Project at

            THE POUNCE CAT CAFE, Savannah, GA 31405

              Commercial Construction Project at

              404 W Broughton St, Savannah, GA 31401

                Commercial Construction Project at

                THE CAT POUNCE CAFE JIM CALLED IN ALEX PICKED UP, Savannah, GA 29401

                  Commercial Construction Project at

                  333 WEST MONTG CROSSROAD, Savannah, GA 31406

                    Commercial Construction Project at

                    • Last known event: 04/26/2018
                    • First known event: 04/26/2018

                    State / County Construction Project at

                    JONES STREET, Tybee Island, GA 31328

                    • Last known event: 04/25/2018
                    • First known event: 04/25/2018

                    Waiting for payment from Arentz General Contracting


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Arentz General Contracting.

                    Payment Terms

                    Typical contract pay terms not yet reported for Arentz General Contracting.

                    Days to Payment

                    Typical days to payment not yet collected for Arentz General Contracting.