Property Owner / Public Entity
In the last 12 months, Arcis Golf LLC (TX) 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by unknown general contractor at
16780 Graham St, Huntington Beach, CA 92649
Commercial Construction Project by MAPP at
3333 W Ruby Hill Dr, Pleasanton, CA 94566
Commercial Construction Project by Victory Builders (CA) at
Commercial Construction Project by unknown general contractor at
5163 Clayton Ave, Saint Louis, MO 63110
Commercial Construction Project by MAPP at
Commercial Construction Project by unknown general contractor at
1800 W Guadalupe Rd, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11700 E Via Linda, Scottsdale, AZ 85259
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%