Subcontractor
Review the 15 Arrow Mirror & Glass 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by Linbeck at
Construction Project by Greystar Development & Construction L.P. at
510 W 20th St Apt 436, Houston, TX 77008
Construction Project by Greystar Development & Construction L.P. at
Construction Project by Motivado Group at
Construction Project by Stillwater Capital at
Construction Project by Stillwater Capital at
N Big Spring St, Midland, TX 79705
Construction Project by unknown general contractor at
Construction Project by Stillwater Capital at
Construction Project by Urban ATX Development at
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by Balfour Beatty at
Construction Project by HiRise Partners at
Construction Project by Manhattan Construction Group at
Construction Project by Urban ATX Development 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Arrow Mirror & Glass.
Typical contract pay terms not yet reported for Arrow Mirror & Glass.
Typical days to payment not yet collected for Arrow Mirror & Glass.