General Contractor
Review the 100 Arris Construction (AL) 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%
28%
42%
Unprotected Projects
97%
69%
53%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
936 Hanes Mall Blvd, Winston Salem, NC 27103
Construction Project by unknown general contractor at
10404 N 43rd Ave, Glendale, AZ 85302
Commercial Construction Project at
3200 N 10th St, Mcallen, TX 78501
Commercial Construction Project at
1110 MLK EXPRESSWAY, Andalusia, AL 36240
Commercial Construction Project at
8312 Little Rd, New Port Richey, FL 34654
Residential Construction Project at
1110 MLK EXPRESSWAY, Andalusia, AL 36420
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
5155 Bains Gap Rd, Anniston, AL 36205
Commercial Construction Project at
Commercial Construction Project at
3101 Aerial Way, Brooksville, FL 34604
Construction Project by unknown general contractor at
4305 Norfolk Pkwy 107, Melbourne, FL 32904
Commercial Construction Project at
1880 SOUTHPARK DR, Hoover, AL 35244
Commercial Construction Project at
2038 US-98 W, Santa Rosa Beach, FL 32459
Commercial Construction Project at
Pending, West Palm Beach, FL 00000
Commercial Construction Project at
200 Glynn Isle, Brunswick, GA 31525
Commercial Construction Project at
Pending, Port St Lucie, FL 00000
Commercial Construction Project at
Pending, Stuart, FL 00000
Commercial Construction Project at
Pending Merrit, Island, FL 00000
Commercial Construction Project at
Pending, Titusville, FL 00000
Commercial Construction Project at
Commercial Construction Project at
Pending, Milton, FL 00000
Commercial Construction Project at
3820 Gulf Shores Pkwy, Gulf Shores, AL 36542
Commercial Construction Project at
Commercial Construction Project at
7400 N 10th St, Mcallen, TX 78504
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 75%
2022 - 69%
2021 - 71%
Usually 10% retainage in Texas. See typical retainage by State for Arris Construction (AL).
100% 10% retainage
Typical contract pay terms not yet reported for Arris Construction (AL).
Typical days to payment not yet collected for Arris Construction (AL).
We love ARRIS!! We have worked with them for going on 4 years