Arch-Con Corporation

General Contractor

Payment Score43 / 100
27 ratings
HomeContractorsArch-Con Corporation

Arch-Con Corporation Company Overview

Arch-Con Corporation is typically a General Contractor who has worked on 534 jobs in the last 12 months according to available project information. Learn more about Arch-Con Corporation's recent projects, reviews from other contractors, and general payment terms below.

Reviews of Arch-Con Corporation

On average, 27 companies rated Arch-Con Corporation with mostly constructive feedback on past and ongoing construction projects.

What other contractors are saying about Arch-Con Corporation's payment practices

How would you describe their payment process, speed, and policy?

Arch-Con is completely subservient to Owners and Developers and doesn’t protect their subcontractors. Leverage payment for items not contracted. Change orders are promised and never paid. Stay away!!!

  7 months ago

Takes a long time to get change orders and contracts, and they slow pay

  a year ago

They use to be the best company around. Unfortunately, they are probably the worse now. They get their payment from "their customer" the owner that is having them build the project but do not pay their subcontractors until late or NEVER. Apparently they do not know the Texas laws.

  a year ago
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Arch-Con Corporation's Project and Payment History
Bottom 10%Large companies

Arch-Con Corporation has worked on 534 jobs in the last 12 months. Subs and vendors reported being paid on-time on 100% of projects. This contractor scores a D for payment and ranks in the bottom 10% of large U.S. contractors.

Slow payment reported (90+ days) for Commercial project in Baytown, Texas


1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Tomball, Texas


2 weeks ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas


2 weeks ago

Work worth:

Over $10,000

See full pay history 

About Arch-Con Corporation

Headquarters Address

8235 Douglas Ave, Unit 1000, Dallas, TX 75225

Phone Number

(214) 420-7900

Bond Information


Bond Number


License Number


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Arch-Con Corporation News

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Arch-Con Corporation Awards

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Arch-Con Corporation Project and Payment Info

Payment Score43 / 100
Bottom 10%Large companies

Compared to other contractors' pay history, Arch-Con Corporation's payment score is D.

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Key Payment Steps and Software

Preliminary Notice

Always send

Arch-Con Corporation uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

Arch-Con Corporation uses Levelset for exchanging lien waivers. Exchange a waiver

Typical Contract Terms


Usually 10% retainage in Texas. See typical retainage by State for Arch-Con Corporation.

Payment Terms

Others typically said they were paid on invoice from Arch-Con Corporation. See what were common payment terms.

Days to Payment

Arch-Con Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

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