General Contractor
Review the 50 ARS Construction Services (CA) 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Healthcare Design & Construction LLC at
Commercial Construction Project by Layton Construction Co. at
indian canyon blvd & 20th st, Desert Hot Springs, CA 92240
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by HC Olsen Construction at
701 W Exposition Blvd, Los Angeles, CA 90089
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Hensel Phelps Construction Co. at
294 S Wilson Ave, Pasadena, CA 91106
Commercial Construction Project at
Commercial Construction Project by CRB Builders, LLC at
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Elecnor SA at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by McCarthy Building Companies at
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for ARS Construction Services (CA).
Typical contract pay terms not yet reported for ARS Construction Services (CA).
Typical days to payment not yet collected for ARS Construction Services (CA).