Ark General Contractors
General Contractor
Ark General Contractors Payment and Project History
Review the 54 Ark General Contractors 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 Monitoring54 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
3%
Ark General Contractors Project and Payment History
Commercial Construction Project at
MAPLEWOOD 16 Bren, Arrow, OK 74012
Commercial Construction Project at
Maplewood 6221 E 38th st Unit 6283, Tulsa, OK 74135
Commercial Construction Project at
2109 N Beech Ave, Broken Arrow, OK 74012
Commercial Construction Project at
10523 MAPLEWOOD APTS, Bren Arrow, OK 74012
Commercial Construction Project at
Maplewood, Arrow, OK 74137
Commercial Construction Project at
HARD ROCK 2109 N BEECH AVE Bren, Arrow, OK 74012
Commercial Construction Project at
10463 HARD ROCK Bren, Arrow, OK 74012
Commercial Construction Project at
NEW BETHAL 2109 N BEECH AVE Bren, Arrow, OK 74012
Commercial Construction Project at
New Bethel Church, Tulsa, OK 74012
Commercial Construction Project at
Commercial Construction Project at
Hard Rock, Arrow, OK 74011
Commercial Construction Project at
2109 N Beech Ave, Broken Arrow, OK 74012
Commercial Construction Project at
Hard Rock, Tulsa, OK 74101
Commercial Construction Project at
This Is To Correct Inv 182238030 Which Was Billd To Wrong Account, Arrow, OK 74012
Commercial Construction Project at
82 Bren, Arrow, OK 74012
Commercial Construction Project at
Hard Rock, Arrow, OK 74012
Commercial Construction Project at
10442 HARD ROCK Bren, Arrow, OK 74012
Commercial Construction Project at
10421 MSBC, Bren Arrow, OK 74012
Commercial Construction Project at
1014 E Pine St N, Tulsa, OK 74106
Commercial Construction Project at
777 W CHEROKEE, Catoosa, OK 74015
Commercial Construction Project at
CARBONDALE Bren, Arrow, OK 74012
Commercial Construction Project at
Msbc, Arrow, OK 74012
Commercial Construction Project at
1606 N 168th E Ave, Tulsa, OK 74116
Commercial Construction Project at
SOONER MANU 2109 N BEECH AVE Bren, Arrow, OK 74012
Commercial Construction Project at
Freindship Baptist, Arrow, OK 74012
Waiting for payment from Ark General Contractors
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Ark General Contractors.
Payment Terms
Typical contract pay terms not yet reported for Ark General Contractors.
Days to Payment
Typical days to payment not yet collected for Ark General Contractors.