General Contractor
Review the 13 ARP Contract Services LLC 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 at
319 E MAIN ST, Edna, TX 77957
Commercial Construction Project at
102 Ruelle Ln, San Antonio, TX 78209
Commercial Construction Project at
216 W Highland Dr, Boerne, TX 78006
Commercial Construction Project at
1705 Jackson St, Richmond, TX 77469
Commercial Construction Project at
1701 Sam Houston Dr, Victoria, TX 77901
Commercial Construction Project at
North Gazzie Street, Cuero, TX 77954
Commercial Construction Project at
Commercial Construction Project at
5612 Bandera Rd, San Antonio, TX 78238
Commercial Construction Project at
10141 Us 59th Rd, Wharton, TX 77488
Commercial Construction Project at
101 Raencrest Dr, Boerne, TX 78006
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.
2023 - 100%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for ARP Contract Services LLC.
Typical contract pay terms not yet reported for ARP Contract Services LLC.
Typical days to payment not yet collected for ARP Contract Services LLC.