Subcontractor
Review the 44 Arrowall Company 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
18985 Goll St, San Antonio, TX 78266
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
245 Seale Rd, San Antonio, TX 78219
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
1600 LA CONCHA LN, Houston, TX 77054
Commercial Construction Project by Skanska USA Building Inc. at
Construction Project by unknown general contractor at
6565 Anderson Rd, Houston, TX 77085
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
6701 FANNIN ST, St Maries, ID 83866
Commercial Construction Project by unknown general contractor at
1919 S Breezewood Rd, Breezewood, PA 15533
Commercial Construction Project by unknown general contractor at
1400 Lamar St, Houston, TX 77010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1102 Bates Ave, Houston, TX 77030
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 mossy oak rd, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 W 7th St, Austin, TX 78701
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 89%
Usually 10% retainage in Texas. See typical retainage by State for Arrowall Company.
33% No Retainage
67% 10% retainage
Typical contract pay terms not yet reported for Arrowall Company.
Typical days to payment not yet collected for Arrowall Company.