ARS Extreme Construction, Inc.
Subcontractor
ARS Extreme Construction, Inc. Payment and Project History
Review the 13 ARS Extreme Construction, 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
ARS Extreme Construction, Inc. Project and Payment History
Construction Project by unknown general contractor at
4945 Rosehill Rd, Fayetteville, NC 28311
- Last known event: 11/24/2023
- First known event: 11/24/2023
Commercial Construction Project by unknown general contractor at
514 Miller St, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 Old Wilson Rd, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
434 Fayetteville St, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
612 S Main St, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
3940 US 70 BUS, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
12 E Guilford St, Thomasville, NC 27360
Commercial Construction Project by Glennwood Custom Builders at
Commercial Construction Project by unknown general contractor at
16 S Wilson Ave, Dunn, NC 28334
Commercial Construction Project by unknown general contractor at
121 Racine Dr, Wilmington, NC 28403
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
424 E Railroad St, Clinton, NC 28328
Commercial Construction Project by unknown general contractor at
Waiting for payment from ARS Extreme Construction, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for ARS Extreme Construction, Inc. .
Payment Terms
Typical contract pay terms not yet reported for ARS Extreme Construction, Inc. .
Days to Payment
Typical days to payment not yet collected for ARS Extreme Construction, Inc. .