Subcontractor
Review the 11 Arledge Construction, Inc. 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by unknown general contractor at
300 Bloomingburg-new Holland Rd NW, Washington Court House, OH 43160
State / County Construction Project by Summit Construction (OH) at
Commercial Construction Project by Renier Construction Corp at
Construction Project by DD & B Construction at
Construction Project by Ferguson Construction Company (OH) at
Commercial Construction Project by Gutknecht Construction Co at
State / County Construction Project by Summit Construction (OH) at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Arledge Construction, Inc..
Typical contract pay terms not yet reported for Arledge Construction, Inc..
Typical days to payment not yet collected for Arledge Construction, Inc..