Property Owner / Public Entity
In the last 12 months, Arthrex Inc. 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%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by DeAngelis Diamond at
142 ARTHREX DR, Pendleton, SC 29670
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by Waltbillig And Hood General Contractors at
1336 creekside blvd, Naples, FL 34108
Commercial Construction Project by unknown general contractor at
3877 Bush Blvd, Naples, FL 34114
Commercial Construction Project by unknown general contractor at
1490 Rail Head Blvd, Naples, FL 34110
Commercial Construction Project by Pacific Peninsula Group at
Commercial Construction Project by South Florida Construction Associates, Inc at
1200 Sawgrass Corporate Pkwy, Sunrise, FL 33323
Commercial Construction Project by unknown general contractor at
1635 Pine Ridge Rd, Naples, FL 34109
State / County Construction Project by unknown general contractor at
Goodlette Frank rd &, Naples, FL 34108
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by DeAngelis Diamond at
corner of creekside pkwy and innovation dr, Naples, FL 34108
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by unknown general contractor at
12621 Corporate Lakes Dr Ste 4, Fort Myers, FL 33913
Commercial Construction Project by unknown general contractor at
12621 Corporate Lakes Dr Ste 11, Fort Myers, FL 33913
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%