General Contractor
Review the 16 Arrowhead Builders 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%
33%
41%
Unprotected Projects
0%
60%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2006 BUFFALO CIRCLE, Hugo, OK 74743
Commercial Construction Project at
1918 N Arlington Ave, Duluth, MN 55811
Commercial Construction Project at
100 Bliss Ave, Tahlequah, OK 74464
Federal Construction Project at
4631 W Calle Torim, Tucson, AZ 85746
Commercial Construction Project at
5304 N Broadway Ave, Hinton, OK 73047
Commercial Construction Project at
902 W Petree Rd, Anadarko, OK 73005
Commercial Construction Project at
Federal Construction Project at
12875 N Hwy 77, Newkirk, OK 74647
Commercial Construction Project at
6455 E 06TH ST N, Sperry, OK 74073
State / County Construction Project at
Cherokee, Spiro, OK 74959
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Arrowhead Builders.
Typical contract pay terms not yet reported for Arrowhead Builders.
Typical days to payment not yet collected for Arrowhead Builders.