Property Owner / Public Entity
In the last 12 months, ARC Holdings LLC has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
55%
Unprotected Projects
0%
69%
41%
Reported Slow Payment
100%
4%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by CBF Construction at
7795 Alma Dr, Plano, TX 75025
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1570 Keller Pkwy, Keller, TX 76248
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
617 N Jupiter Rd, Garland, TX 75042
Construction Project by unknown general contractor at
3600 Lakeview Pkwy, Rowlett, TX 75088
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.
2024 - 100%
2023 - 0%
2021 - 0%