Menu

Ari Construction & Masonry Payment and Project History

Review the 43 Ari Construction & Masonry 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 Monitoring43 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

42%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Ari Construction & Masonry Project and Payment History


Commercial Construction Project at

871 Peck Rd, Hilton, NY 14468

    Commercial Construction Project at

    160 TRIMMER RD, Hilton, NY 14468

      Commercial Construction Project at

      859 ATTRIDGE RD, Churchville, NY 14428

        Commercial Construction Project at

        39 Cook Rd, Hamlin, NY 14464

          Commercial Construction Project at

          CUSTOMER PICK UP R I T, Buffalo, NY 14201

            Commercial Construction Project at

            4047 COUNTY ROAD 4, Canandaigua, NY 14424

              Commercial Construction Project at

              7365 BUFFALO RD, Churchville, NY 14428

                Commercial Construction Project at

                7365 W Buffalo Rd, Churchville, NY 14428

                  Commercial Construction Project at

                  160 TRIMMER SPENCERPORT, Spencerport, NY 14559

                    Commercial Construction Project at

                    1074 Clarkson Parma Town Line Rd, Brockport, NY 14420

                      Commercial Construction Project at

                      3512 Keitel Rd, Albion, NY 14411

                        Commercial Construction Project at

                        160 TRIMMER, Spencerport, NY 14559

                          Commercial Construction Project at

                          13-2021-07-23, 767.34, AL 13-2021-07-23

                            Commercial Construction Project at

                            1-2021-07-27, 840.02, AL 1-2021-07-27

                              Commercial Construction Project at

                              3826 Cluny Pt, Geneseo, NY 14454

                                Commercial Construction Project at

                                2600 NICHOLS ST, Spencerport, NY 14559

                                  Commercial Construction Project at

                                  63 Pixley Rd, Rochester, NY 14624

                                    Commercial Construction Project at

                                    route 104, Ontario, NY 14519

                                      Commercial Construction Project at

                                      1993 Lake Rd, Hamlin, NY 14464

                                        Commercial Construction Project at

                                        63 Pixley Industrial Exd, Rochester, NY 14624

                                          Commercial Construction Project at

                                          168 Donna Marie Cir, Rochester, NY 14606

                                            Commercial Construction Project at

                                            63 PIXLEY INDUSTRIAL PKWY, Rochester, NY 14624

                                              Commercial Construction Project at

                                              7 SHENANDOAH E, Spencerport, NY 14559

                                                Commercial Construction Project at

                                                5510 Avon E Avon Rd, Avon, NY 14414

                                                  Commercial Construction Project at

                                                  8821 Rollin Cir E, Batavia, NY 14020

                                                    Waiting for payment from Ari Construction & Masonry


                                                    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 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Ari Construction & Masonry.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Ari Construction & Masonry.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Ari Construction & Masonry.