General Contractor
Review the 28 R.E. 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
3015 SW 42nd St, Gainesville, FL 32608
Commercial Construction Project by Oelrich Construction Inc at
14 NE 10th St, Gainesville, FL 32601
Residential Construction Project at
9304 SW Archer Rd, Gainesville, FL 32608
Construction Project by unknown general contractor at
3082 NE 24th St, Ocala, FL 34470
Commercial Construction Project at
3155 SW ARCHER RD, Gainesville, FL 32608
Commercial Construction Project at
SW 36TH RD, Gainesville, FL 32608
Commercial Construction Project at
11701 SW 30th Ave, Gainesville, FL 32608
Commercial Construction Project at
VEVE, Gainesville, FL 32608
Commercial Construction Project at
9297 SW 65TH PL, Gainesville, FL 32608
Commercial Construction Project at
sw 122nd st & sw 34th rd, Gainesville, FL 32608
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
Construction Project at
SE 4TH STREET AND DUPONT AVENUE, Gainesville, FL 32601
Commercial Construction Project at
850 NW 53RD AVE, Gainesville, FL 32609
Commercial Construction Project at
9315 SW Archer Rd, Gainesville, FL 32608
Commercial Construction Project at
NW 39TH AVE DOT, Gainesville, FL 32601
Commercial Construction Project at
Lugano, Gainesville, FL 32601
Commercial Construction Project at
Lagano, Gainesville, FL 32601
State / County Construction Project at
627 NW 30th Ave, Ocala, FL 34475
Commercial Construction Project at
Logano Subdivision, Gainesville, FL 32601
Commercial Construction Project at
Oak Mount, Gainesville, FL 32601
Commercial Construction Project at
Commercial Construction Project at
Sw 24th Ave, Gainesville, FL 32607
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 R.E. Arnold Construction.
Typical contract pay terms not yet reported for R.E. Arnold Construction.
Typical days to payment not yet collected for R.E. Arnold Construction.