General Contractor
Review the 42 Pars Arvin Construction 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%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
10654 N Irma Ave, Tujunga, CA 91042
State / County Construction Project at
6351 W Olympic Blvd, Los Angeles, CA 90048
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
2057 Fair Park Ave, Los Angeles, CA 90041
State / County Construction Project at
State / County Construction Project at
820 N 54th Ave, Los Angeles, CA 90042
Federal Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Geronimo Concrete at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
423 N Pacific Ave, San Pedro, CA 90731
State / County Construction Project 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pars Arvin Construction.
Typical contract pay terms not yet reported for Pars Arvin Construction.
Typical days to payment not yet collected for Pars Arvin Construction.