General Contractor
Review the 692 ARCO Construction Company, Inc. 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%
37%
47%
Unprotected Projects
93%
61%
49%
Reported Slow Payment
4%
1%
1%
Projects With Liens
3%
1%
3%
Commercial Construction Project at
16741 W Northern Ave, Litchfield Park, AZ 85340
Commercial Construction Project at
800 Hilliard Rd, Columbus, OH 43228
Commercial Construction Project at
15 Brookfield Oaks Dr, Greenville, SC 29607
Commercial Construction Project at
3327 S Sossaman Rd, Mesa, AZ 85212
Commercial Construction Project at
11 Ravinia Pkwy, Atlanta, GA 30346
Commercial Construction Project at
2750 Hanford Dr, Lebanon, PA 17046
Commercial Construction Project at
11701 N 132nd Ave 1011, Surprise, AZ 85379
Construction Project by unknown general contractor at
235 N Maplewood Ave, Chicago, IL 60612
Construction Project by unknown general contractor at
203 N Maplewood Ave, Chicago, IL 60612
Construction Project by unknown general contractor at
Commercial Construction Project by Arco National Construction at
4551 S Power Rd, Mesa, AZ 85212
Construction Project by unknown general contractor at
Commercial Construction Project at
321 W 10th St, Reserve, LA 70084
Commercial Construction Project at
Construction Project by unknown general contractor at
1482 N Milwaukee Ave, Chicago, IL 60622
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8770 W Bryn Mawr Ave Fl 5, Chicago, IL 60631
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
400 FARE FOODS LANE, Rock Hill, MO 63119
Commercial Construction Project at
Commercial Construction Project at
4902 W Linebaugh Ave, Tampa, FL 33624
Commercial Construction Project at
5651 Alliance Gateway Fwy, Fort Worth, TX 76177
Commercial Construction Project at
7930 Clayton Rd Fl 3, Saint Louis, MO 63117
Commercial Construction Project at
1535 Industrial Ave, San Jose, CA 95112
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 90%
2023 - 90%
2022 - 90%
Usually 10% retainage in California. See typical retainage by State for ARCO Construction Company, Inc..
11% 5% retainage
89% 10% retainage
Others typically said they were paid when paid from ARCO Construction Company, Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for ARCO Construction Company, Inc..
Easily one of the best GCs to work for in the US