General Contractor
Review the 16 ARM Builders 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
401 & 401 1 /2 n firmin st, Los Angeles, CA 90026
Commercial Construction Project at
1722 S Shenandoah St, Los Angeles, CA 90035
Commercial Construction Project at
5719 Airdrome St, Los Angeles, CA 90019
Commercial Construction Project at
8844 Cashio St, Los Angeles, CA 90035
Construction Project at
4686 Woodside Dr, Los Angeles, CA 90065
Construction Project at
Construction Project at
1469 S Bedford St, Los Angeles, CA 90035
Construction Project at
4686 N Woodside Dr, Los Angeles, CA 90065
Construction Project at
1508 S Shenandoah St, Los Angeles, CA 90035
Construction Project at
7941 N Brimfield Ave, Panorama City, CA 91402
Construction Project at
6804 N Baird Ave, Reseda, CA 91335
Construction Project at
8841 N Tilden Ave, Los Angeles, CA 91402
Construction Project at
8837 N Van Nuys Blvd, Panorama City, CA 91402
Residential Construction Project at
Commercial Construction Project at
535 E Walnut St, Pasadena, CA 91101
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for ARM Builders Inc..
Typical contract pay terms not yet reported for ARM Builders Inc..
Typical days to payment not yet collected for ARM Builders Inc..