Subcontractor
Review the 429 AROK 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
20001 N 57th Ave, Glendale, AZ 85308
Commercial Construction Project by Kitchell at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3663 S VAL VISTA DR, Gilbert, AZ 85297
State / County Construction Project by Gilbane Building Company at
570 W Brown Rd, Mesa, AZ 85201
Commercial Construction Project by unknown general contractor at
8200 N Sarival Ave, Waddell, AZ 85355
Commercial Construction Project by M Greenberg Construction at
3683 S Val Vista Dr, Gilbert, AZ 85297
Residential Construction Project by unknown general contractor at
3621 N Wells Fargo Ave, Scottsdale, AZ 85251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by International Contractors Inc (ICI) at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by unknown general contractor at
2819 W GROVERS AVE, Phoenix, AZ 85053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
carefree hwy & 51st ave, Phoenix, AZ 85001
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Baker Copeland Construction at
Commercial Construction Project by unknown general contractor at
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 AROK Inc.
Typical contract pay terms not yet reported for AROK Inc.
Typical days to payment not yet collected for AROK Inc.