Property Owner / Public Entity
In the last 12 months, ARCH Companies has worked 4 projects. 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%
44%
55%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
3%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5431 Myrtle Ave 5437, Ridgewood, NY 11385
Construction Project by unknown general contractor at
88 University Pl Fl 11, New York, NY 10003
Construction Project by unknown general contractor at
3-50 St Nicholas Ave 3-36 St Nicholas Ave, Queens, NY 11385
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Whitestone Construction Group LLC at
Commercial Construction Project by unknown general contractor at
550 Metropolitan Ave, Brooklyn, NY 11211
Residential Construction Project by unknown general contractor at
1805 Franciscan Dr, Winston Salem, NC 27127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch Design Builders LLC at
Commercial Construction Project by unknown general contractor 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, 27% of projects in 2023 had no reported payment incidents.
2023 - 27%
2022 - 100%
2021 - 60%