General Contractor
Review the 9 Arroyo Geoscience 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
419 N HARPER AVE, Los Angeles, CA 90048
Commercial Construction Project at
1815 Kinneloa Canyon Rd, Pasadena, CA 91107
Commercial Construction Project at
514 E Grand Blvd, Venice, CA 90291
Commercial Construction Project at
Commercial Construction Project at
10531 W Wellworth Ave, Los Angeles, CA 90024
Commercial Construction Project at
LOS ANGELES 24 TON MIN 1317 S GRAND AVE, Los Angeles, CA 90015
Commercial Construction Project at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
4301-4313 West Jefferson Blvd, Los Angeles, CA 90016
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 Arroyo Geoscience Inc..
Typical contract pay terms not yet reported for Arroyo Geoscience Inc..
Typical days to payment not yet collected for Arroyo Geoscience Inc..