Property Owner / Public Entity
In the last 12 months, Arrington Ridge LLC 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%
41%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by SBS Construction at
Commercial Construction Project by SBS Construction at
Commercial Construction Project by CIP Construction at
599 university blvd tx 786 65 req 5, Round Rock, TX 786 6
Commercial Construction Project by Bakken Contracting Company dba BC Contracting at
600 University Dr, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
DBA PAUL DAY EXCAVATING ROUND ROCK Texas 78665, Round Rock, TX 78665
Other Construction Project by CIP Construction at
599 University Blvd # 1, Round Rock, TX 78665
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%
2024 - 100%
2022 - 40%
2021 - 88%