General Contractor
Review the 508 Arlington Construction Services (AL) 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%
31%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
20797 Cahaba Dr, Lutz, FL 33548
Commercial Construction Project at
2280 HENRY TECKLENBURG DRIVE, Charleston, SC 29414
Commercial Construction Project at
1270 North Dale Mabry Hwy, Lutz, FL 33548
Commercial Construction Project at
20 Graf Dairy Dr, Mobile, AL 36606
Commercial Construction Project at
2900 Beard Rd, Charlotte, NC 28269
Commercial Construction Project at
25119 Perdido Beach Blvd, Orange Beach, AL 36561
Construction Project by unknown general contractor at
20 Graf Dairy Dr Unit BLD, Mobile, AL 36606
Construction Project by unknown general contractor at
20 Graf Dairy Dr Bldg 15, Mobile, AL 36606
Construction Project by unknown general contractor at
20 Graf Dairy Dr Bldg 1, Mobile, AL 36606
Construction Project by unknown general contractor at
20 Graf Dairy Dr Bldg 14, Mobile, AL 36606
Commercial Construction Project at
2000 State Road 16, Saint Augustine, FL 32084
Commercial Construction Project at
2080 State Hwy 16, Saint Augustine, FL 32084
Commercial Construction Project at
Commercial Construction Project at
2020 State Road 16, Saint Augustine, FL 32084
Commercial Construction Project at
2314 Whitestone Rd, Talking Rock, GA 30175
Commercial Construction Project at
360 E Hudson Blvd, Gastonia, NC 28054
Commercial Construction Project at
MINEOLA PIKE, Erlanger, KY 41018
Commercial Construction Project at
3339 Mineola Pike, Erlanger, KY 41018
Commercial Construction Project by Ykk Ap at
8350 CAROLINA ST, Sarasota, FL 34243
Construction Project at
6830 Tapestry Springs Sq, Apollo Beach, FL 33572
Commercial Construction Project at
Commercial Construction Project at
1980 STATE ROAD 16, St Augustine, FL 32084
Commercial Construction Project at
6861 Big Ben Rd, Brandon, FL 33534
Commercial Construction Project at
Commercial Construction Project 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 100%
2023 - 97%
2022 - 95%
Usually 10% retainage in Florida. See typical retainage by State for Arlington Construction Services (AL).
25% No Retainage
25% 5% retainage
50% 10% retainage
Others typically said they were paid when paid from Arlington Construction Services (AL). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Arlington Construction Services (AL).