
ARCH-CON CORPORATION v. A | No. 5-18-CV-00821-OLG. | 20190205f58 | Leagle.com
REPORT AND RECOMMENDATION OF UNITED STATES MAGISTRATE JUDGE RICHARD B. FARRER Magistrate Judge. To the Honorable Chief United States...20190205f58... Read more
General Contractor
Review the 3352 Arch-Con Corporation projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
54%
48%
49%
Reported Slow Payment
34%
6%
1%
Projects With Liens
12%
3%
3%
Commercial Construction Project at
738 I-35 N, New Braunfels, TX 78130
Commercial Construction Project at
403 E Koenig Ln, Austin, TX 78751
Commercial Construction Project at
NWC STATE HIGHWAY 79 C R 119, Hutto, TX 78634
Commercial Construction Project at
4610 Williams Dr, Georgetown, TX 78633
Commercial Construction Project at
3100 W Fuqua St, Houston, TX 77045
Commercial Construction Project at
5951 Alma Rd, Mc Kinney, TX 75070
Commercial Construction Project at
1120 Imperial Blvd Ste 100, Sugar Land, TX 77498
Commercial Construction Project at
700 US Hwy E, Brenham, TX 77833
Commercial Construction Project by Ykk Ap at
700 US-290 E, Brenham, TX 77833
Commercial Construction Project at
3300 Montrose Blvd, Houston, TX 77006
Commercial Construction Project at
320 McCloy Ave, Stockton, CA 95203
Commercial Construction Project at
7618 Burnet Rd, Austin, TX 78757
Commercial Construction Project at
700 & 934 us highway 290 e, Brenham, TX 77833
Commercial Construction Project at
700 US-290 E 934, Brenham, TX 77833
State / County Construction Project at
9060 Benning Dr, Houston, TX 77031
Commercial Construction Project at
Commercial Construction Project at
4640 Williams Dr Ste 101, Georgetown, TX 78633
Residential Construction Project at
Commercial Construction Project at
3701 Norwich St, Dallas, TX 75212
Commercial Construction Project at
150 Heroes Memorial Dr Suite B, Kyle, TX 78640
State / County Construction Project at
6260 Retton Dr, Houston, TX 77092
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6518 KINGS GLEN DR, Humble, TX 77346
Commercial Construction Project at
4640 Williams Dr, Georgetown, TX 78633
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.
According to available information, 8% of projects in 2024 had no reported payment incidents.
2024 - 8%
2023 - 26%
2022 - 41%
Usually 10% retainage in Texas. See typical retainage by State for Arch-Con Corporation.
1% 5% retainage
99% 10% retainage
Others typically said they were paid when paid from Arch-Con Corporation. See what were common payment terms.
18% Pay if paid
53% Pay when paid
29% Paid on invoice
Arch-Con Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
9% 15 - 30 days
91% > 60 days
Great company and fast payment process

REPORT AND RECOMMENDATION OF UNITED STATES MAGISTRATE JUDGE RICHARD B. FARRER Magistrate Judge. To the Honorable Chief United States...20190205f58... Read more