General Contractor
Review the 73 Arrowood Development 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%
39%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
20001 Murphy Rd, Bend, OR 97702
Commercial Construction Project at
19113 Cartwright Ct, Bend, OR 97702
Commercial Construction Project at
62344 Lancer Crk, Bend, OR 97703
Commercial Construction Project at
19143 CARTWRIGHT CT, Bend, OR 97702
Construction Project by unknown general contractor at
61021 S Hwy 97, Bend, OR 97702
Commercial Construction Project at
murphy rd & s hwy97, Bend, OR 63026
Commercial Construction Project at
19190 Cartwright Ct, Bend, OR 97702
Construction Project by unknown general contractor at
250 NW Franklin Ave Ste 404, Bend, OR 97703
Residential Construction Project at
20294 SE Chandler Egan Way, Bend, OR 97702
Residential Construction Project at
20290 SE Chandler Egan Way, Bend, OR 97702
Residential Construction Project at
19125 Macalpine Loop, Bend, OR 97702
Residential Construction Project at
1257 NE 10TH ST, Bend, OR 97701
Commercial Construction Project at
19130 Cartwright Ct, Bend, OR 97702
Commercial Construction Project at
2000 SW, Redmond, OR 97756
Commercial Construction Project at
18800 Macalpine Loop, Bend, OR 97702
Residential Construction Project at
Residential Construction Project at
20315 JACK BENNY LOOP, Bend, OR 97702
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
20355 Jack Benny Loop, Bend, OR 97702
Commercial Construction Project at
19118 Cartwright Ct, Bend, OR 97702
Residential Construction Project at
19160 Cartwright Ct, Bend, OR 97702
Residential Construction Project at
20323 Jack Benny Loop, Bend, OR 97702
Residential Construction Project at
20319 Jack Benny Loop, Bend, OR 97702
Residential Construction Project 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 - 100%
2021 - 100%
Typical retainage not yet submitted for Arrowood Development.
Typical contract pay terms not yet reported for Arrowood Development.
Typical days to payment not yet collected for Arrowood Development.