General Contractor
Review the 8 Arroyo & Associates 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by Crimson Building Company at
Residential Construction Project at
2701 Parker Dr, Round Rock, TX 78681
Commercial Construction Project at
Commercial Construction Project at
8503 Lava Hill Rd, Austin, TX 78744
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.
Typical retainage not yet submitted for Arroyo & Associates.
Others typically said they were paid on invoice from Arroyo & Associates. See what were common payment terms.
40% Pay when paid
60% Paid on invoice
Arroyo & Associates typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
21% < 15 days
43% 15 - 30 days
7% 31 - 60 days
29% > 60 days
Mia is great and professional. We love working with her on our projects. We have decided to award Arroyo with another 2 of our projects.