General Contractor
Review the 543 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%
31%
37%
Unprotected Projects
94%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
4%
5%
Commercial Construction Project at
Commercial Construction Project at
19 Hathaway Rd, New Bedford, MA 02746
Commercial Construction Project at
Commercial Construction Project at
3327 S Sossaman Rd, Mesa, AZ 85212
Commercial Construction Project at
500 Denmark Dr, Sparks, NV 89434
Commercial Construction Project at
200 Centreport Pkwy Ste 430, Fredericksburg, VA 22406
Commercial Construction Project at
200 Centreport Pkwy, Fredericksburg, VA 22406
Construction Project by unknown general contractor at
9101 Tom Dr, Baton Rouge, LA 70815
Commercial Construction Project at
303 Silent Valley Rd, Lockhart, TX 78644
Commercial Construction Project at
10300 East Port Road, Jacksonville, FL 32218
Commercial Construction Project at
6602 Industrrial Dr, Geismar, LA 70734
Commercial Construction Project by Ykk Ap at
900 Spirit of St Louis Blvd, Chesterfield, MO 63005
Commercial Construction Project at
Commercial Construction Project at
5900 Mt Olive Rd, Polk City, FL 33868
Commercial Construction Project at
4591 MCREE AVE, St Louis, MO 63110
Commercial Construction Project at
80 PINE HILL DRIVE, Boylston, MA 01505
State / County Construction Project at
4951 McRee Ave, Saint Louis, MO 63110
Residential Construction Project at
401 N 1st St, Rogers, AR 72756
Commercial Construction Project at
100 LACKEY DAM RD, Douglas, MA 01516
Commercial Construction Project at
22150 W 167th St, Olathe, KS 66062
Commercial Construction Project at
1440 Angell Dr, Springdale, AR 72764
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5245 Snead Dr, Fort Collins, CO 80525
Commercial Construction Project at
188 Brooke Rd, Winchester, VA 22603
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 90%
2021 - 87%
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