General Contractor
Review the 7 ARS Cleanup Restore Rebuild 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%
25%
43%
Unprotected Projects
0%
73%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project at
60 E 600 S, Wellsville, UT 84339
Construction Project at
1201 E 300 S, Smithfield, UT 84335
Construction Project at
1272 W 3200 S, Logan, UT 84321
Construction Project at
505 E 600 S, Smithfield, UT 84335
Construction Project at
745 W 8300 S, Paradise, UT 84328
Construction Project at
1406 COLLINS ST, Rock Springs, WY 82901
Construction Project at
1105 Bridger Dr, Green River, WY 82935
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 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for ARS Cleanup Restore Rebuild.
Typical contract pay terms not yet reported for ARS Cleanup Restore Rebuild.
Typical days to payment not yet collected for ARS Cleanup Restore Rebuild.