Property Owner / Public Entity
In the last 12 months, ARIVA Homes has worked 18 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
401 E HILLSIDE RD, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
1503 Hebilla Ln, Laredo, TX 78046
Commercial Construction Project by unknown general contractor at
715 JOURNEY LP, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
114 GILLIAN DR, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
1420 EAGLES LN, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
1506 Hebilla Ln, Laredo, TX 78046
Commercial Construction Project by unknown general contractor at
1418 EAGLES LN, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
1502 Hebilla Ln, Laredo, TX 78046
Commercial Construction Project by unknown general contractor at
1529 Hebilla Ln, Laredo, TX 78046
Commercial Construction Project by unknown general contractor at
1401 EAGLES LN, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
3911 Tahoe Dr, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
1505 Hebilla Ln, Laredo, TX 78046
Commercial Construction Project by unknown general contractor at
5702 SAMUEL DR, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
118 Sorella Loop, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
723 JOURNEY LP, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
116 GILLIAN DR, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
112 GILLIAN DR, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
3925 SUN VALLEY DR, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
1419 EAGLES LN, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
1429 EAGLES LN, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
9962 BISHOP LN, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
9966 BISHOP LN, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
9955 BISHOP LN, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
9989 BISHOP LN, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
409 COLUMBUS BLVD S, Lehigh Acres, FL 33974
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%