Subcontractor
Review the 200 Ark Contracting Services 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
0%
37%
41%
Unprotected Projects
83%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
17%
4%
4%
Commercial Construction Project by unknown general contractor at
2606 BRANNER, Dallas, TX 75229
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
911 Lake Carolyn Pkwy, Irving, TX 75039
State / County Construction Project by Douglas Dailey Construction at
19-265/266 PID 5742 Catherine St Brooklly Ave Pipe Bursting Project 1500 Marilla ST, Dallas, TX 75201
State / County Construction Project by unknown general contractor at
garland rd & san rafael drive, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
760480 97 06438076006, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
dallas plano 2023 fob 75201 dallas plano 2023, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
32 90735N 96 73779W Meadowknoll Drive, Dallas, TX 75243
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20955 ark contracting 420 s dick price rd tx 121, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
76060 Tribute, Kennedale, TX 76060
Commercial Construction Project by unknown general contractor at
ranch trail & ranchview dr, Irving, TX 75063
Construction Project by unknown general contractor at
JACKSON STREET AND MARKE STREET, Dallas, TX 75201
State / County Construction Project by unknown general contractor at
KENNEDALE AVE AND ANGLIN RD, Kennedale, TX 76060
State / County Construction Project by unknown general contractor at
VARIOUS ADDRESSES, Dallas, TX 75201
State / County Construction Project by unknown general contractor at
7338 DOMINIQUE DR, Dallas, TX 75214
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3843 TRUMAN DR, Frisco, TX 75034
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 AZLE AVE, Fort Worth, TX 76106
Residential Construction Project by unknown general contractor at
4193 WILADA DR, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
1813 W Commerce St, Dallas, TX 75208
Commercial Construction Project by AUI Contractors dba AUI Partners, LLC at
State / County Construction Project by unknown general contractor at
Job 21233234 8290 N Central Expy, Job 21233234, TX 75206
Commercial Construction Project by unknown general contractor at
e overton rd & kellogg ave, Dallas, TX 75216
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 33%
2022 - 62%
2021 - 75%
Typical retainage not yet submitted for Ark Contracting Services.
Others typically said they were paid on invoice from Ark Contracting Services. See what were common payment terms.
100% Paid on invoice
Ark Contracting Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days