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Arroyo & Associates Payment and Project History

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 Monitoring8 Projects


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%

Arroyo & Associates Project and Payment History


  • Last known event: 07/14/2020
  • First known event: 07/14/2020

Residential Construction Project at

2701 Parker Dr, Round Rock, TX 78681

    Commercial Construction Project at

    • Last known event: 01/15/2020
    • First known event: 10/28/2019

    Commercial Construction Project at

    8503 Lava Hill Rd, Austin, TX 78744

      Waiting for payment from Arroyo & Associates


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      Payment History Summary


      Recent Payment Performance

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, there were no reported projects in 2023.

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Arroyo & Associates.

      Payment Terms

      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

      Days to Payment

      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

      Read testimonials about Arroyo & Associates


      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.

      3 years ago
      See all testimonials