General Contractor
Review the 10 Arthur C. Dudley Contractor/Builder, 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%
35%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
State / County Construction Project at
77 HARRIS ST, Auburn, ME 04210
Construction Project at
75 EAGLES WAY, Topsham, ME 04086
Construction Project at
25 Molly Ockett Dr, Fryeburg, ME 04037
Construction Project at
9 Wentworth Dr, Scarborough, ME 04074
Construction Project at
95 Blake Rd, Standish, ME 04084
State / County Construction Project at
73 Eagles Way, Topsham, ME 04086
State / County Construction Project at
220 MCCARTNEY ST, Yarmouth, ME 04096
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 Arthur C. Dudley Contractor/Builder, Inc..
Typical contract pay terms not yet reported for Arthur C. Dudley Contractor/Builder, Inc..
Typical days to payment not yet collected for Arthur C. Dudley Contractor/Builder, Inc..