General Contractor
Review the 10 Arnon Construction 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%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Owner Occupied Residential Construction Project at
19405 113th Ave SE, Kent, WA 98031
Residential Construction Project at
Commercial Construction Project at
755 Hayes St, Seattle, WA 98109
Residential Construction Project at
219 32nd Ave E, Seattle, WA 98112
Residential Construction Project at
2214 14th Ave S, Seattle, WA 98144
Residential Construction Project at
3618 Courtland Pl S, Seattle, WA 98144
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, there were no reported projects in 2023.
2024 - 100%
Usually no retainage in Washington. See typical retainage by State for Arnon Construction.
100% No Retainage
Typical contract pay terms not yet reported for Arnon Construction.
Typical days to payment not yet collected for Arnon Construction.