General Contractor
Review the 106 Arrow Building Corp 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%
37%
41%
Unprotected Projects
33%
53%
53%
Reported Slow Payment
67%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
12330 PELLICANO, Desert Haven, TX 79938
Commercial Construction Project at
12250 Pellicano Dr, El Paso, TX 79936
Commercial Construction Project at
6420 montana ave, El Paso, TX 79925
Commercial Construction Project at
14010 Pebble Hills Boulevard, El Paso, TX 79938
State / County Construction Project by HB Construction (NM) at
Commercial Construction Project at
12475 IH 10 W, San Antonio, TX 78230
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4909 Blossom Ave, El Paso, TX 79924
Commercial Construction Project at
11100 Sean Haggerty, El Paso, TX 79934
Commercial Construction Project at
6815 S Angora Loop Ave, El Paso, TX 79934
State / County Construction Project at
Commercial Construction Project at
6815 Angora Loop Ave, El Paso, TX 79934
Commercial Construction Project at
District 2 Water Park, El Paso, TX 67751
Commercial Construction Project at
6101 Hughey Cir 6101, El Paso, TX 79925
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
6701 Conur, El Paso, TX 79925
Commercial Construction Project at
5610 W Loop 1604 N, San Antonio, TX 78251
Commercial Construction Project at
2402 Homedale Cir 2402, Austin, TX 78704
Commercial Construction Project at
306 W Us Hwy 77, Harlingen, TX 78550
State / County Construction Project at
Commercial Construction Project at
10870 n loop dr, Socorro, TX 79927
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 0%
2021 - 43%
Usually 10% retainage in Texas. See typical retainage by State for Arrow Building Corp.
100% 10% retainage
Typical contract pay terms not yet reported for Arrow Building Corp.
Typical days to payment not yet collected for Arrow Building Corp.