Menu
HomeContractorsArrow Civil LLCPayment and Project History

Arrow Civil LLC Payment and Project History

Review the 154 Arrow Civil LLC 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 Monitoring154 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

41%

Unprotected Projects

0%

70%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

4%

Arrow Civil LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

5524 E 60th Ave, Commerce City, CO 80022

    Construction Project by unknown general contractor at

    1185 W 101st Ave, Northglenn, CO 80260

    • Last known event: 09/25/2020
    • First known event: 09/25/2020

    Commercial Construction Project by unknown general contractor at

    5241 Summit Blvd, Dacono, CO 80514

      Commercial Construction Project by unknown general contractor at

      622 S 34th Ave D139, Brighton, CO 80601

        Commercial Construction Project by unknown general contractor at

        3891 S KNOX CT DENVER 343B, Al, AL

          Commercial Construction Project by unknown general contractor at

          11670 WINONA CT WESTMINSTER 193A, Westminster, CT 06331

            Commercial Construction Project by unknown general contractor at

            11670 WINONA CT, Westminster, CT 06331

              Commercial Construction Project by unknown general contractor at

              1185 W 101ST AVE NORTHGLEN 194N, Sherrelwood, CO 80221

                Commercial Construction Project by unknown general contractor at

                13035 Ash St 165Q, Thornton, CO 80241

                  Commercial Construction Project by unknown general contractor at

                  11587 Milwaukee Ct, Thornton, CO 80233

                    Commercial Construction Project by unknown general contractor at

                    3515 E 97th Pl 195T, Thornton, CO 80229

                      Commercial Construction Project by unknown general contractor at

                      3259 Lowell Blvd 253X, Denver, CO 80211

                        Commercial Construction Project by AT&T at

                        2806 E Colfax Ave, Denver, CO 80206

                        • Last known event: 05/29/2020
                        • First known event: 05/29/2020

                        Commercial Construction Project by AT&T at

                        4842 Morrison Rd, Denver, CO 80219

                        • Last known event: 05/29/2020
                        • First known event: 05/29/2020

                        Commercial Construction Project by AT&T at

                        909 Chopper Cir, Denver, CO 80204

                        • Last known event: 05/29/2020
                        • First known event: 05/29/2020

                        Commercial Construction Project by AT&T at

                        74 W 13th Ave, Denver, CO 80204

                        • Last known event: 05/29/2020
                        • First known event: 05/29/2020

                        Commercial Construction Project by AT&T at

                        2982 Fox St, Denver, CO 80202

                        • Last known event: 05/29/2020
                        • First known event: 05/29/2020

                        Commercial Construction Project by unknown general contractor at

                        1451 Delgany St, Denver, CO 80202

                        • Last known event: 05/29/2020
                        • First known event: 05/29/2020

                        Commercial Construction Project by AT&T at

                        • Last known event: 05/29/2020
                        • First known event: 05/29/2020

                        Commercial Construction Project by unknown general contractor at

                        490 W 13th Ave, Denver, CO 80204

                        • Last known event: 05/29/2020
                        • First known event: 05/29/2020

                        Commercial Construction Project by AT&T at

                        1852 Wynkoop St, Denver, CO 80202

                        • Last known event: 05/29/2020
                        • First known event: 05/29/2020

                        Commercial Construction Project by AT&T at

                        5109 Chambers Rd, Denver, CO 80239

                        • Last known event: 05/29/2020
                        • First known event: 05/29/2020

                        Commercial Construction Project by unknown general contractor at

                        • Last known event: 05/12/2020
                        • First known event: 05/01/2020

                        Commercial Construction Project by unknown general contractor at

                        • Last known event: 05/12/2020
                        • First known event: 05/01/2020

                        Commercial Construction Project by AT&T at

                        • Last known event: 05/11/2020
                        • First known event: 04/28/2020

                        Waiting for payment from Arrow Civil LLC


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

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

                        2023 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Arrow Civil LLC.

                        Payment Terms

                        Typical contract pay terms not yet reported for Arrow Civil LLC.

                        Days to Payment

                        Typical days to payment not yet collected for Arrow Civil LLC.