Subcontractor
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
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%
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
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
Commercial Construction Project by AT&T at
4842 Morrison Rd, Denver, CO 80219
Commercial Construction Project by AT&T at
909 Chopper Cir, Denver, CO 80204
Commercial Construction Project by AT&T at
74 W 13th Ave, Denver, CO 80204
Commercial Construction Project by AT&T at
2982 Fox St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
1451 Delgany St, Denver, CO 80202
Commercial Construction Project by AT&T at
Commercial Construction Project by unknown general contractor at
490 W 13th Ave, Denver, CO 80204
Commercial Construction Project by AT&T at
1852 Wynkoop St, Denver, CO 80202
Commercial Construction Project by AT&T at
5109 Chambers Rd, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AT&T 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%
Typical retainage not yet submitted for Arrow Civil LLC.
Typical contract pay terms not yet reported for Arrow Civil LLC.
Typical days to payment not yet collected for Arrow Civil LLC.