General Contractor
Review the 6 Arris Manufacturing LLC (SC) 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
100%
28%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
200 Haywood Rd, Greenville, SC 29607
Commercial Construction Project at
300 Prominence Point Pkwy, Canton, GA 30114
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2126 Summers st, Kennesaw, GA 30144
Commercial Construction Project by Buckhaven Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Arris Manufacturing LLC (SC).
Typical contract pay terms not yet reported for Arris Manufacturing LLC (SC).
Typical days to payment not yet collected for Arris Manufacturing LLC (SC).