Menu
HomeContractorsArch ConstructionPayment and Project History

Arch Construction Payment and Project History

Review the 22 Arch Construction 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 Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

37%

Unprotected Projects

67%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

33%

3%

5%

Arch Construction Project and Payment History


Other Construction Project at

3701 Norwich St, Dallas, TX 75212

    Commercial Construction Project at

      Construction Project at

      2408 Creekview Dr 2462, Waco, TX 76711

      • Last known event: 07/18/2023
      • First known event: 07/18/2023
      1 Active Lien 

      Commercial Construction Project at

      • Last known event: 01/13/2023
      • First known event: 12/15/2022

      Commercial Construction Project at

        Commercial Construction Project at

        • Last known event: 11/15/2021
        • First known event: 11/15/2021

        Construction Project at

        870 CLUB MOSS CT, Marietta, GA 30068

          Construction Project at

          431 Brightwood Pl, San Antonio, TX 78209

          • Last known event: 02/08/2021
          • First known event: 02/08/2021
          1 Active Lien 

          Construction Project by unknown general contractor at

          • Last known event: 02/11/2021
          • First known event: 02/11/2021

          Commercial Construction Project at

          • Last known event: 03/18/2021
          • First known event: 03/18/2021

          Construction Project at

          888 Bear Creek Rd S, Kerrville, TX 78028

          • Last known event: 10/14/2020
          • First known event: 10/14/2020
          1 Active Lien 

          Construction Project at

          1198 Keystone, Canyon Lake, TX 78133

          • Last known event: 09/15/2020
          • First known event: 09/15/2020
          1 Active Lien 

          Commercial Construction Project at

          • Last known event: 04/13/2021
          • First known event: 11/13/2020
          1 Active Lien 

          Commercial Construction Project at

          6080 FRONTAGE RD, Forest Park, GA 30297

            Construction Project at

            21385 Morin Rd, Von Ormy, TX 78073

            • Last known event: 12/13/2019
            • First known event: 12/13/2019
            1 Active Lien 

            Commercial Construction Project at

            10 Peachtree Center Ave NE, Atlanta, GA 30303

              Commercial Construction Project at

                Waiting for payment from Arch Construction


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                67% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 67%

                Payment Performance Over the Years

                2024 - 100%

                2022 - 0%

                2021 - 50%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Arch Construction.

                Payment Terms

                Typical contract pay terms not yet reported for Arch Construction.

                Days to Payment

                Typical days to payment not yet collected for Arch Construction.