General Contractor
Review the 1878 Arco Design Build 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%
30%
45%
Unprotected Projects
93%
68%
51%
Reported Slow Payment
6%
1%
2%
Projects With Liens
1%
1%
2%
Commercial Construction Project by Ykk Ap at
12063 Washington Hwy, Ashland, VA 23005
Commercial Construction Project at
200 INTERNATIONAL BLVD, Fountain Inn, SC 29644
State / County Construction Project at
1333 Avondale Rd, New Windsor, MD 21776
Construction Project at
2333 S Jupiter Rd, Garland, TX 75041
Commercial Construction Project at
203 Sunport Ln, Orlando, FL 32809
Commercial Construction Project at
7511 S GOLDENROD RD, Orlando, FL 32822
Commercial Construction Project at
7450 EMERALD DUNES DR, Orlando, FL 32822
Commercial Construction Project at
7485 Hazeltine National Dr, Orlando, FL 32822
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
14825 International Airport Boulevard, Jacksonville, FL 32218
Commercial Construction Project at
14826 International Airport Boulevard, Jacksonville, FL 32218
Commercial Construction Project at
8 S Coleman Rd, Centereach, NY 11720
Commercial Construction Project at
5 Charlotte Ave, Hicksville, NY 11801
Commercial Construction Project at
5106 Tradeport Ave, Memphis, TN 38141
Construction Project at
5160 CHUDOBA PKWY, Prince George, VA 23875
Construction Project by unknown general contractor at
603 Rod Sullivan Rd, Sanford, NC 27330
Commercial Construction Project at
4800 Chichester Ave, Upper Chichester, PA 19014
Commercial Construction Project at
Commercial Construction Project at
11100 NW 174th Ct, Alachua, FL 32615
Commercial Construction Project at
8251 Liberty Rd, Houston, TX 77028
Construction Project by unknown general contractor at
915 Robb Dr, Reno, NV 89523
Construction Project by unknown general contractor at
800 Dr Joseph E Lowery Blv SW, Huntsville, AL 35801
Commercial Construction Project at
Harley Club dr, Ashland, VA 23005
Commercial Construction Project at
132 S Main St, China Grove, NC 28023
Commercial Construction Project at
1269 State Rte 46 W, Parsippany, NJ 07054
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, 92% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 92%
2023 - 90%
2022 - 94%
Usually 10% retainage in Georgia. See typical retainage by State for Arco Design Build.
20% No Retainage
80% 10% retainage
Others typically said they were paid when paid from Arco Design Build. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Arco Design Build typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days