Subcontractor
Review the 27 Arnold Oil Company of Austin LP 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
8559 Northeast Loop 410, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
109963 I-37, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
121 S MAIN ST, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
3600 N I-35, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1523 N Laredo St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
14342 Northwest Blvd, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
13038 LEOPARD ST, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
5422 Ayers St, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
13038 LEOPARD, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
8423 Eastern St, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
3704 Franklin Ave, Waco, TX 76710
Residential Construction Project by unknown general contractor at
PO Box 7889, Corpus Christi, TX 78467
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13038 Leopard St, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
2276 N Bell Blvd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Arnold Oil Company of Austin LP.
Typical contract pay terms not yet reported for Arnold Oil Company of Austin LP.
Typical days to payment not yet collected for Arnold Oil Company of Austin LP.