Subcontractor
Review the 21 Arrow Transit Mix, Inc. 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
507 E Ave L 12, Lancaster, CA 93535
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by West Point Contractors at
10 Park Dr, Edwards, CA 93524
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Waste Management at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
State / County Construction Project by Diversified Communications Services at
State / County Construction Project by RJ Noble 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 Transit Mix, Inc..
Typical contract pay terms not yet reported for Arrow Transit Mix, Inc..
Typical days to payment not yet collected for Arrow Transit Mix, Inc..