Subcontractor
Review the 112 Arch Contracting 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%
34%
37%
Unprotected Projects
60%
54%
56%
Reported Slow Payment
20%
6%
2%
Projects With Liens
20%
6%
5%
Commercial Construction Project by Jayeff Construction Corp at
E OVILLA RD, Glenn Heights, TX 75154
Commercial Construction Project by Ridgemont Commercial Construction at
13100 Senlac Dr, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jayeff Construction Corp at
Commercial Construction Project by unknown general contractor at
1300 Senlac Dr, Carrollton, TX 75006
State / County Construction Project by unknown general contractor at
650 Beauchamp Blvd, Princeton, TX 75407
Residential Construction Project by unknown general contractor at
422 W CEDAR CREEK PKWY KEMP TX, Seven Points, TX 75143
Residential Construction Project by unknown general contractor at
3052 Farm To Market Rd 1839, Corsicana, TX 75110
Commercial Construction Project by Moser Construction at
509 N US-77, Waxahachie, TX 75165
Residential Construction Project by Moser Construction at
Residential Construction Project by unknown general contractor at
3120 Reagan Dr, Fort Worth, TX 76116
Commercial Construction Project by Farmer Construction at
State / County Construction Project by unknown general contractor at
PO BOX 794, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
2176 Lone Elm Rd, Waxahachie, TX 75167
Commercial Construction Project by Southeast Industrial at
1701 Dallas Pkwy 1894, Plano, TX 75093
Commercial Construction Project by Southeast Industrial at
Commercial Construction Project by unknown general contractor at
171 Greathouse Cir, Waxahachie, TX 75167
Commercial Construction Project by unknown general contractor at
3052 Fm1839, Fm1839, TX
Commercial Construction Project by Black Canyon Construction (TX) at
Commercial Construction Project by Southeast Industrial at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
121 Lonesome Vall, Waxahachie, TX 75167
Commercial Construction Project by unknown general contractor at
173 Russian Sage Dr, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
210 Blain Rd, Maypearl, TX 76064
Commercial Construction Project by unknown general contractor at
351 Chariot Dr Waxahacie, Waxahacie, TX
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 100%
2021 - 58%
Typical retainage not yet submitted for Arch Contracting.
Typical contract pay terms not yet reported for Arch Contracting.
Typical days to payment not yet collected for Arch Contracting.