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 3125 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%
33%
37%
Unprotected Projects
49%
54%
56%
Reported Slow Payment
24%
7%
2%
Projects With Liens
27%
6%
5%
Commercial Construction Project at
2201 Virginia Pkwy, Mckinney, TX 75071
Commercial Construction Project at
2609 Goodwin Ln, New Braunfels, TX 78130
Commercial Construction Project at
State / County Construction Project at
3131 Gulf Fwy, Houston, TX 77003
Commercial Construction Project at
900 Holy Cross Dr, Cedar Park, TX 78613
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2925 S Hwy 161, Grand Prairie, TX 75052
Commercial Construction Project at
2201 VIRGINIA PKWY, Mckinney, TX 75070
Commercial Construction Project at
10140 State Hwy 242, Conroe, TX 77385
Commercial Construction Project at
21814 Katy Fwy, Katy, TX 77449
Commercial Construction Project by FedEx at
Commercial Construction Project at
south elwood & w 71st street, Tulsa, OK 74136
Commercial Construction Project at
7164 S Elwood Ave, Tulsa, OK 74132
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
21814 Katy Fwy, Katy, TX 77079
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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 26% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 26%
2022 - 41%
2021 - 47%
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.
21% Pay if paid
43% Pay when paid
36% Paid on invoice
Arch-Con Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
13% 15 - 30 days
88% > 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