Property Owner / Public Entity
In the last 12 months, Arec 21 LLC has worked 5 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%
35%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2626 E Indian School Rd, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
1185-1197 North Academy Boulevard, Colorado Springs, CO 80909
Construction Project by unknown general contractor at
150 Fairmount Ave, Hyde Park, MA 02136
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20607 Farm To Market Rd 685th Rd, Pflugerville, TX 78660
Construction Project by unknown general contractor at
0 Columbus Dr, Brunswick, ME 4011
Construction Project by unknown general contractor at
2460 NE Andresen Rd, Vancouver, WA 98661
Commercial Construction Project by unknown general contractor at
Construction Project by Mastec Network Solutions at
1000 NE 1st Ave, Miami, FL 33132
Construction Project by unknown general contractor at
5210 Jefferson Davis Hwy, North Chesterfield, VA 23234
Commercial Construction Project by unknown general contractor at
241 W Eastern Blvd, Jeffersonville, IN 47130
Commercial Construction Project by Pro Building Systems Inc. at
11300 Hwy 92, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
17959 E Valley Blvd, La Puente, CA 91744
Commercial Construction Project by unknown general contractor at
15315 PACIFIC AVE S, Tacoma, WA 98444
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rycon Construction Inc at
8222 DORCHESTER RD, Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
1000 Putman Dr NW, Huntsville, AL 35816
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by unknown general contractor at
21930 Miles Rd, Cleveland, OH 44128
Commercial Construction Project by unknown general contractor at
4940 Memorial Dr, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
4110 E Bell Rd, Phoenix, AZ 85032
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5285 prt Royal Rd, Springfield, VA 22151
Commercial Construction Project by unknown general contractor at
1515 Gallatin Pike, Madison, TN 37115
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 - 92%
2021 - 100%