Menu
HomeContractorsArrow Construction LLCPayment and Project History

Arrow Construction LLC Payment and Project History

Review the 125 Arrow Construction 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 Monitoring125 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Arrow Construction LLC Project and Payment History


Construction Project by unknown general contractor at

545 Pryor St SW, Atlanta, GA 30312

  • Last known event: 09/14/2024
  • First known event: 09/14/2024

Commercial Construction Project by unknown general contractor at

1266 Powder Springs Rd, Marietta, GA 30064

    Commercial Construction Project by unknown general contractor at

    24 Jackson St, Newnan, GA 30263

      Commercial Construction Project by Nova Commercial Interiors at

      1275 Memorial dr, Atlanta, GA 30312

        Commercial Construction Project by unknown general contractor at

        2053 Franklin Way, Marietta, GA 30067

          Commercial Construction Project by unknown general contractor at

          3985 Lakefield Ct, Suwanee, GA 30024

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                3474 PEACHTREE STREET, Atlanta, GA 21154

                  Commercial Construction Project by Rand Construction Corp. at

                  1180 Peachtree St, Atlanta, GA 30309

                    Commercial Construction Project by unknown general contractor at

                    1000 Holcomb Woods Pkwy Ste 100, Roswell, GA 30076

                      Commercial Construction Project by Nova Commercial Interiors at

                      1920 Brannan Rd, Mcdonough, GA 30253

                        Commercial Construction Project by Nova Commercial Interiors at

                        300 Colonial Center Pkwy, Roswell, GA 30076

                          Commercial Construction Project by unknown general contractor at

                          Silver Creek, Doravilele, GA 30340

                            Commercial Construction Project by unknown general contractor at

                            Silver Pick, Smyrna, GA 30339

                              Commercial Construction Project by unknown general contractor at

                              280529532 391001, Auburn, GA 30011

                                Commercial Construction Project by unknown general contractor at

                                Outfront Media, Doraville, GA 30331

                                  Commercial Construction Project by unknown general contractor at

                                  Christ The Redemer Church, Auburn, GA 30011

                                    Commercial Construction Project by unknown general contractor at

                                    Northpark 400 P/u By David, Auburn, GA 30011

                                      Commercial Construction Project by unknown general contractor at

                                      Resurgeons Work Space, Doraville, GA

                                        Commercial Construction Project by unknown general contractor at

                                        571 ROCK ELM DR OUT FRONT MEDIA, Smyrna, GA 30339

                                          Commercial Construction Project by unknown general contractor at

                                          Christ The Redeemer 2, Doraville, GA 30534

                                            Commercial Construction Project by unknown general contractor at

                                            571 Rock Elm Dr, Auburn, GA 30011

                                              Waiting for payment from Arrow Construction 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

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, there were no reported projects in 2023.

                                              2024 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Arrow Construction LLC.

                                              Payment Terms

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

                                              Days to Payment

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