Arfrant Construction
General Contractor
Arfrant Construction Payment and Project History
Review the 15 Arfrant Construction 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 Monitoring15 Projects
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%
Arfrant Construction Project and Payment History
Construction Project by unknown general contractor at
1135 New York Ave, Saint Cloud, FL 34769
- Last known event: 08/22/2024
- First known event: 04/28/2023
Residential Construction Project at
3100 TINDALL ACRES RD, Kissimmee, FL 34744
- Last known event: 04/16/2024
- First known event: 04/16/2024
Commercial Construction Project at
431 N SEMORAN BLVD, Orlando, FL 32807
Residential Construction Project at
5635 Oesterle Rd, Saint Cloud, FL 34771
Commercial Construction Project at
2800 Absher Rd, Saint Cloud, FL 34771
- Last known event: 10/04/2023
- First known event: 10/04/2023
Commercial Construction Project at
2820 ABSHER RD, St Cloud, FL 34771
- Last known event: 09/11/2023
- First known event: 09/11/2023
Commercial Construction Project at
1221 Providence Blvd, Kissimmee, FL 34744
Commercial Construction Project at
5625 Oesterle Rd, Saint Cloud, FL 34771
Commercial Construction Project at
2950 Burberry Pl, Saint Cloud, FL 34772
- Last known event: 11/04/2022
- First known event: 11/04/2022
Commercial Construction Project at
3956 W Town Center Blvd, Orlando, FL 32837
Construction Project at
616 indiana ave, St Cloud, FL 34769
- Last known event: 03/03/2021
- First known event: 03/03/2021
Residential Construction Project at
4369 kissimmee park rd, St Cloud, FL 34772
- Last known event: 09/21/2020
- First known event: 09/21/2020
Residential Construction Project at
7519 Meadowglen Dr, Orlando, FL 32810
Waiting for payment from Arfrant Construction
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%
2021 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Arfrant Construction.
Payment Terms
Typical contract pay terms not yet reported for Arfrant Construction.
Days to Payment
Typical days to payment not yet collected for Arfrant Construction.