General Contractor
Review the 28 Arroyo Realty & 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
4276 HOWE ST, Oakland, CA 94611
Commercial Construction Project at
175 N OAKLAND AVE, Pasadena, CA 91101
Commercial Construction Project at
1975 Lincoln Ave, Pasadena, CA 91103
Residential Construction Project at
620 Myra Way, San Francisco, CA 94127
Residential Construction Project at
19 HILLDALE CT, Orinda, CA 94563
Residential Construction Project at
279 Bella Vista Way, San Francisco, CA 94127
Commercial Construction Project at
Construction Project at
3008 Geary Blvd, San Francisco, CA 94118
Commercial Construction Project at
Construction Project at
1636 Leavenworth St 1638, San Francisco, CA 94109
Commercial Construction Project by SFT Construction at
1636 Leavenworth St, San Francisco, CA 94109
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 - 90%
Usually 10% retainage in California. See typical retainage by State for Arroyo Realty & Development.
100% 10% retainage
Typical contract pay terms not yet reported for Arroyo Realty & Development.
Typical days to payment not yet collected for Arroyo Realty & Development.