General Contractor
Review the 25 Arrow Builders Inc. (CA) 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
Residential Construction Project at
3676 21st St, San Francisco, CA 94114
Residential Construction Project at
1579 Funston Ave, San Francisco, CA 94122
Residential Construction Project at
30 Walnut St, San Francisco, CA 94118
Residential Construction Project at
Commercial Construction Project at
2254 Union St, San Francisco, CA 94123
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
1913 Sacramento St, San Francisco, CA 94109
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Arrow Builders Inc. (CA) .
Typical contract pay terms not yet reported for Arrow Builders Inc. (CA) .
Typical days to payment not yet collected for Arrow Builders Inc. (CA) .