ARH Development
General Contractor
ARH Development Payment and Project History
Review the 19 ARH Development 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
ARH Development Project and Payment History
Commercial Construction Project at
5011 Old Bullard Rd, Tyler, TX 75703
- Last known event: 02/07/2024
- First known event: 02/07/2024
Residential Construction Project at
5960 TX 31, Kilgore, TX 75662
Construction Project by unknown general contractor at
1920 E MARSHALL AVE, Longview, TX 75601
- Last known event: 05/12/2023
- First known event: 05/12/2023
Commercial Construction Project at
12734 Spur 364, Tyler, TX 75704
- Last known event: 08/15/2022
- First known event: 06/15/2022
Commercial Construction Project at
- Last known event: 05/13/2022
- First known event: 12/15/2021
Commercial Construction Project at
- Last known event: 02/15/2022
- First known event: 01/14/2022
Commercial Construction Project at
- Last known event: 05/14/2021
- First known event: 10/02/2020
Commercial Construction Project at
- Last known event: 08/13/2021
- First known event: 06/15/2021
Construction Project by unknown general contractor at
6351 Paluxy Dr, Tyler, TX 75703
- Last known event: 06/02/2020
- First known event: 06/02/2020
Construction Project at
1630 S Vine Ave, Tyler, TX 75701
Commercial Construction Project at
- Last known event: 08/13/2021
- First known event: 06/15/2021
Commercial Construction Project at
902 S High St, Longview, TX 75602
Commercial Construction Project by James A Williams Real Estate at
100 N Hwy 79, Henderson, TX 75652
Waiting for payment from ARH Development
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%
2021 - 56%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for ARH Development.
Payment Terms
Typical contract pay terms not yet reported for ARH Development.
Days to Payment
Typical days to payment not yet collected for ARH Development.