Charles Arnold Concrete Job history
Charles Arnold Concrete has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Charles Arnold Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
4381 CAMBELLTON RD, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
6228 Bradley Park Dr, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
4117 REID RD, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
1123 Benteen Ave SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
4350 MCCORD LIVSEY RD, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
3210 Laura Ln, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
611 Stone Harbor Pkwy, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
131 bentonville ln, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
3610 Hunters Hill Dr, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
1025 billy bullock rd, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
27 Fouts Mill Rd, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
15 BOLTON ROAD PATIO, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
612 Walnut Dr, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
., Res, GA 30601
Waiting for payment from Charles Arnold Concrete
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%