Arch-Con Corporation

General Contractor

D
Payment Score44 / 100
Top70%
2.3
33 ratings
HomeContractorsArch-Con Corporation

Arch-Con Corporation Company Overview

Arch-Con Corporation is typically a General Contractor who has worked on 625 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, 33 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?

We had to send several emails and phone calls to get paid outstanding invoices.

  a month ago

Arch-Con is very slow to pay their subcontractors 95 days and thier accounting Department is non-responsive. Horrible General Contractor to work with. Subcontractors beware.

  a month ago

Job completed and I haven't received a single payment. Next step...lien.

  2 months ago
See all reviews 

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


Arch-Con Corporation has worked on 625 jobs in the last 12 months. Subs and vendors reported being paid on-time on 50% of projects . This contractor scores a D for payment and ranks in the bottom 10% of large U.S. contractors.

Mechanics Lien filed at Dallas Underground, Denton, TX 76201

Claimant not directly hired by GC | Lien filed by Thompson Pipe Group

Status: Active

Lien filed on:

01/19/2022

Lien value:

$1,932.00

Project Type:

Commercial

Role of Filer:

Material Supplier

Filer hired by:

Subcontractor

General Contractor:

Arch-Con Corporation

Surety:


Property Owner:

Floor & Decor

Other Companies on the Project:

Thompson Pipe Group

Dallas Underground

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
2500 San Gabriel St, Austin, TX 78705

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
3510 W Dallas St, Houston, TX 77019

Reported:

1 week ago

Work worth:

Over $1,000

See full pay history 

About Arch-Con Corporation


Headquarters Address

301 Congress Ave, Unit 1350, Austin, TX 78701

Phone Number

(713) 533-1900

Bond Information

AMERICAN CONTRACTORS INDEMNITY COMPANY

Bond Number

100411897

License Number

1046365

See full contact info 

Arch-Con Corporation News


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Arch-Con Corporation Project and Payment Info


D
Payment Score44 / 100
Bottom 10%Large companies

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

See full payment performance 

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


Retainage

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.

See all contract term details