General Contractor
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
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%
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
State / County Construction Project at
JONES STREET, Tybee Island, GA 31328
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Arentz General Contracting.
Typical contract pay terms not yet reported for Arentz General Contracting.
Typical days to payment not yet collected for Arentz General Contracting.