General Contractor
Review the 15 Arpa Design-Build Co. 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project at
Construction Project at
812 University Ave, Burbank, CA 91504
Residential Construction Project at
913 S Adams St, Glendale, CA 91205
Commercial Construction Project at
Commercial Construction Project at
913 917 921 Adams St, Glendale, CA 91205
Commercial Construction Project at
913 S Adams St 921, Glendale, CA 91205
Construction Project at
4242 Mentone Ave, Culver City, CA 90232
Construction Project at
16407 S Normandie Ave, Gardena, CA 90247
Commercial Construction Project 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 50%
2021 - 50%
Typical retainage not yet submitted for Arpa Design-Build Co..
Typical contract pay terms not yet reported for Arpa Design-Build Co..
Typical days to payment not yet collected for Arpa Design-Build Co..