Arko Flooring has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arko Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Speedwell Construction Inc at
200 Hamilton Ave, Trenton, NJ 08609
Commercial Construction Project by Arthur Funk & Sons at
1351 Oberlin Rd, Middletown, PA 17057
Commercial Construction Project by unknown general contractor at
615 Graham St, Harrisburg, PA 17110
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by Ltf Construction Company at
375 COMMERCE DR, Fort Washington, PA 19034
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%