Property Owner / Public Entity
In the last 12 months, Arkema has worked 14 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%
30%
56%
Unprotected Projects
86%
65%
40%
Reported Slow Payment
14%
3%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Simon Roofing at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by Travis Construction (CO) at
4444 INDUSTRIAL PKWY, Paducah, KY 42003
Commercial Construction Project by Simon Roofing at
601 Tightsqueeze Industrial Rd, Chatham, VA 24531
Commercial Construction Project by Simon Roofing at
610 S Bolmar St, West Chester, PA 19382
Other Construction Project by Simon Roofing at
Commercial Construction Project by unknown general contractor at
2810 Gulf St, Beaumont, TX 77703
Commercial Construction Project by unknown general contractor at
2810 Gulf States Rd, Beaumont, TX 77705
Commercial Construction Project by Brookstone Construction Company at
Commercial Construction Project by unknown general contractor at
340 S Railroad St, Saukville, WI 53080
Commercial Construction Project by unknown general contractor at
4444 Industrial Pkwy, Calvert City, KY 42029
Commercial Construction Project by unknown general contractor at
13755 us 43 kenny 251-829-9421, Axis, AL 36505
Commercial Construction Project by Ykk Ap at
900 1ST AVE, King Of Prussia, PA 19406
Commercial Construction Project by unknown general contractor at
1112 Lincoln Rd, Birdsboro, PA 19508
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
Bristol PA 19007-4937, Bristol, PA 19007
Commercial Construction Project by unknown general contractor at
1533 Knox St, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Minto Communities at
STEELFIELD RD, Panama City Beach, FL 32413
Commercial Construction Project by unknown general contractor at
Accounts Payable, King Of Prussia, PA 19406
Commercial Construction Project by Triple B Services LLP at
1800 Crosby Eastgate Rd, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
829-4260 GULF, Bucks, AL 36512
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 81% of projects in 2024 had no reported payment incidents.
2024 - 81%
2023 - 88%
2022 - 88%