General Contractor
Review the 138 PG Arnold 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%
27%
42%
Unprotected Projects
94%
69%
53%
Reported Slow Payment
6%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
705 Austin Ave, Erie, CO 80516
Commercial Construction Project at
580 670 WINTER PARK DR, Winter Park, CO 80482
Commercial Construction Project at
8300 W 94th Ave, Broomfield, CO 80021
Commercial Construction Project at
107 S Public Rd, Lafayette, CO 80026
Construction Project by unknown general contractor at
Commercial Construction Project at
3625 E 48th Ave, Denver, CO 80216
Commercial Construction Project at
1450 N Speer Blvd, Denver, CO 80204
Commercial Construction Project at
1 Main St, Fraser, CO 80442
Construction Project by unknown general contractor at
1655 Market St, Denver, CO 80202
Construction Project by unknown general contractor at
1641 Market St Ste 100, Denver, CO 80202
Construction Project by unknown general contractor at
1641 Market St Ste 110, Denver, CO 80202
Construction Project by unknown general contractor at
1425 16th St, Denver, CO 80202
Construction Project by unknown general contractor at
1465 16th St, Denver, CO 80202
Construction Project by unknown general contractor at
1485 16th St, Denver, CO 80202
Commercial Construction Project at
944 Larkspur Ln, Louisville, CO 80027
Residential Construction Project at
965 ELDORADO LN, Louisville, CO 80027
Residential Construction Project at
8410 N 81ST ST, Longmont, CO 80503
Residential Construction Project at
1215 GCR 5170, Tabernash, CO 80478
Residential Construction Project at
48 County Rd 504, Fraser, CO 80442
State / County Construction Project at
1550 S Wolff St, Denver, CO 80219
Commercial Construction Project at
3109 28th St, Boulder, CO 80301
Construction Project by unknown general contractor at
14980 E Alameda Dr, Aurora, CO 80012
Construction Project by unknown general contractor at
2860 N SPEER BLVD, Denver, CO 80211
Commercial Construction Project at
2650 Eliot St, Denver, CO 80211
Construction Project by unknown general contractor at
1415 E 16th Ave 1, Denver, CO 80218
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 95%
2022 - 100%
2021 - 100%
Usually 5% retainage in Colorado. See typical retainage by State for PG Arnold Construction.
100% 5% retainage
Others typically said they were paid on invoice from PG Arnold Construction. See what were common payment terms.
100% Paid on invoice
PG Arnold Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
PG Arnold has always paid us on time good guys.