Menu

Arris General Contractors Inc. Payment and Project History

Review the 16 Arris General Contractors 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

8%

3%

Arris General Contractors Inc. Project and Payment History


State / County Construction Project at

15011 Cromartie Rd, Tallahassee, FL 32309

  • Last known event: 06/26/2024
  • First known event: 12/07/2023

Residential Construction Project at

4122 SAFARI ST, Panama City, FL 32408

  • Last known event: 04/30/2024
  • First known event: 04/30/2024

State / County Construction Project at

639 Pond Road, Midway, FL 32343

  • Last known event: 03/05/2024
  • First known event: 03/05/2024

State / County Construction Project by RESTOCON CORPORATION at

315 S Calhoun St, Tallahassee, FL 32301

  • Last known event: 11/06/2023
  • First known event: 11/06/2023

State / County Construction Project by Stege Contracting Corporation at

10971 SPRINGS ST, Bristol, FL 32321

  • Last known event: 07/05/2023
  • First known event: 07/05/2023

Construction Project at

1114 W Call St, Tallahassee, FL 32304

    State / County Construction Project at

    • Last known event: 12/16/2022
    • First known event: 12/16/2022

    Construction Project by unknown general contractor at

    • Last known event: 11/14/2022
    • First known event: 11/14/2022

    State / County Construction Project at

    801 Bragg Dr, Tallahassee, FL 32305

      State / County Construction Project at

      4768 Chaires Cross Rd, Tallahassee, FL 32317

        State / County Construction Project at

        2825 Municipal Way, Tallahassee, FL 32304

          Waiting for payment from Arris General Contractors Inc.


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 100%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Usually 10% retainage in Florida. See typical retainage by State for Arris General Contractors Inc..

          100% 10% retainage

          Payment Terms

          Typical contract pay terms not yet reported for Arris General Contractors Inc..

          Days to Payment

          Typical days to payment not yet collected for Arris General Contractors Inc..