General Contractor
Review the 117 Artistic General Contracting 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
31512 J PL, Ocean Park, WA 98640
Commercial Construction Project at
1000 10TH AVE S, Naples, FL 34102
Commercial Construction Project at
Commercial Construction Project at
1350 E Main St, Lakeland, FL 33801
Commercial Construction Project at
2950 Entry Point Blvd 4177, Kissimmee, FL 34747
Commercial Construction Project at
2950 Entry pt Blvd, Kissimmee, FL 34747
Commercial Construction Project at
400 N Atlantic Ave, Daytona Beach, FL 32118
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
402 W Manson Rd, Chelan, WA 98816
Commercial Construction Project at
402 W Manson Rd 9661, Chelan, WA 98816
Residential Construction Project at
Commercial Construction Project at
2301 Ridge Rd, Pigeon Forge, TN 37863
Commercial Construction Project at
16 Fairway Forest Rd, Sapphire, NC 28774
Residential Construction Project at
Commercial Construction Project at
6790 New Tampa Hwy, Lakeland, FL 33815
Commercial Construction Project at
3077 US 64 E, Sapphire, NC 28774
Commercial Construction Project at
Commercial Construction Project at
3421 Atlantic Ave, Virginia Beach, VA 23451
Commercial Construction Project at
3401 Atlantic Ave, Virginia Beach, VA 23451
Commercial Construction Project at
1601 Atlantic Ave, Virginia Beach, VA 23451
Commercial Construction Project at
141 Orcas Dr, Port Townsend, WA 98368
Commercial Construction Project at
141 Orcas, Port Townsend, WA 98368
Commercial Construction Project by FedEx at
6790 New Tampa Hwy Ste 209, Lakeland, FL 33815
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 - 83%
Usually 10% retainage in Florida. See typical retainage by State for Artistic General Contracting.
100% 10% retainage
Others typically said they were paid on invoice from Artistic General Contracting. See what were common payment terms.
25% Pay if paid
75% Paid on invoice
Artistic General Contracting typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
38% 31 - 60 days
38% > 60 days
Great company to work for. If you do your job right there are no issues with payment.