General Contractor
Review the 38 Arvola Builders 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%
48%
41%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
2%
4%
Commercial Construction Project at
2784 Platinum St, Saint Augusta, MN 56301
Residential Construction Project at
11748 90th St NW, Annandale, MN 55302
Commercial Construction Project at
23074 27th Ave, Saint Augusta, MN 56301
Commercial Construction Project at
114 Par Dr, Albany, MN 56307
Commercial Construction Project at
2752 Platinum St, Saint Augusta, MN 56301
Residential Construction Project at
7720 30th St SW, Howard Lake, MN 55349
Commercial Construction Project at
73894 177th St, Dassel, MN 55325
Residential Construction Project at
532 Walnut St, Monticello, MN 55362
Commercial Construction Project at
22974 27th Ave, Saint Augusta, MN 56301
Commercial Construction Project at
3294 Old Stone Way NE, Sauk Rapids, MN 56379
Commercial Construction Project at
22913 TOPAZ ST, St Augusta, MN 55362
Residential Construction Project at
32474 742nd Ave, South Haven, MN 55382
Residential Construction Project at
Residential Construction Project at
3579 emerson ave nw, Maple Lake, MN 55358
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
3579 Emerson Ave NW, Maple Lake, MN 55358
Residential Construction Project at
15942 Fillmore Ave Nw, Clearwater, MN 55320
Residential Construction Project at
23063 Turquoise St, Saint Augusta, MN 56301
Commercial Construction Project at
205 alaina pl ne, Sauk Rapids, MN 56379
Residential Construction Project at
2656 platinum st, Saint Augusta, MN 56301
Residential Construction Project at
22349 county rd 5 nw, Big Lake, MN 55309
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%
Usually no retainage in Minnesota. See typical retainage by State for Arvola Builders.
100% No Retainage
Others typically said they were paid on invoice from Arvola Builders. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Arvola Builders.