General Contractor
Review the 11 Arrowhead Development 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%
33%
41%
Unprotected Projects
0%
63%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project at
10480 S Las Vegas Blvd, Las Vegas, NV 89183
Commercial Construction Project by Hafen Development & Construction at
Commercial Construction Project by Hafen Development & Construction at
5720 S Decatur Blvd, Las Vegas, NV 89118
Commercial Construction Project by Hafen Development & Construction at
Commercial Construction Project at
23 Dry Brook Trl, Henderson, NV 89052
Commercial Construction Project at
3635 Chelsea Gardens Dr, Las Vegas, NV 89135
Commercial Construction Project at
2288 Trafalgar Ct, Henderson, NV 89074
Commercial Construction Project at
1721 Ravenoosa, Henderson, NV 89052
Commercial Construction Project by Hafen Development & Construction at
Commercial Construction Project at
1819 Candle Bright Dr, Henderson, NV 89074
Commercial Construction Project by Dax Contracting Dba Blue Heron Homes 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Arrowhead Development Inc..
Typical contract pay terms not yet reported for Arrowhead Development Inc..
Typical days to payment not yet collected for Arrowhead Development Inc..