Subcontractor
Review the 10 Arlington Exteriors 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
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
5%
4%
Commercial Construction Project by unknown general contractor at
1629 N BURLING ST, Chicago, IL 60614
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
825 w belden ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
980 N Racine Ave, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
2103 N Racine Ave, Chicago, IL 60614
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Arlington Exteriors Inc..
Typical contract pay terms not yet reported for Arlington Exteriors Inc..
Typical days to payment not yet collected for Arlington Exteriors Inc..