General Contractor
Review the 488 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%
26%
41%
Unprotected Projects
96%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
2%
4%
Commercial Construction Project at
2080 State Hwy 16, Saint Augustine, FL 32084
Commercial Construction Project at
20 Graf Dairy Dr, Mobile, AL 36606
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
Commercial Construction Project at
4355 TAPESTRY HEADWATERS DR, Kissimmee, FL 34746
Commercial Construction Project at
14700 Boggy Creek Rd, Orlando, FL 32824
Commercial Construction Project at
9986 Hwy 53 E, Marble Hill, GA 30148
Commercial Construction Project at
14000 TAPESTRY DR, Orlando, FL 32824
Commercial Construction Project at
3100 Ballfields Loop, Opelika, AL 36801
Construction Project at
4305 Tapestry Palms Way, Kissimmee, FL 34746
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
2 NORTH 20TH STREET SUITE 700, Birmingham, AL 35203
Residential Construction Project at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
1108 Carriage Knoll Ln, Columbus, OH 43228
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 95%
2021 - 94%
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).