Subcontractor
Review the 152 Arrow Services 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%
38%
42%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
25%
3%
3%
Construction Project by unknown general contractor at
9202 Westpark Dr, Houston, TX 77063
Construction Project by unknown general contractor at
3300 Jeanetta St, Houston, TX 77063
Commercial Construction Project by unknown general contractor at
2720 W LAKE HOUSTON PKWY, Kingwood, TX 77339
Commercial Construction Project by unknown general contractor at
10202 Airline Dr, Houston, TX 77037
Construction Project by unknown general contractor at
1004 Seymour St, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
3127 Double Lake Dr, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
6001 Fannin St Trlr HAUL, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
5801 Green Ash Dr Trlr HAUL, Houston, TX 77081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by US Builders at
Commercial Construction Project by M Scott Construction at
Commercial Construction Project by unknown general contractor at
1420 LAKE WOODLANDS DR, Spring, TX 77380
Construction Project by unknown general contractor at
3306 Merrick St, Houston, TX 77025
Commercial Construction Project by unknown general contractor at
4311 Kingwood Dr Trlr HAUL, Kingwood, TX 77339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11340 Richmond Ave, Houston, TX 77082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1990 Afton St, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Arrow Services.
Typical contract pay terms not yet reported for Arrow Services.
Typical days to payment not yet collected for Arrow Services.