General Contractor
Review the 1014 Arco National 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
47%
Unprotected Projects
96%
50%
49%
Reported Slow Payment
3%
1%
1%
Projects With Liens
1%
4%
3%
Commercial Construction Project at
4101 S SunSEt AVe, Roswell, NM 88203
Commercial Construction Project by JR & Co. Roofing Contractors at
16681 W 116th St, Lenexa, KS 66219
Commercial Construction Project by JR & Co. Roofing Contractors at
11296 Britton St, Lenexa, KS 66219
Commercial Construction Project by JR & Co. Roofing Contractors at
horizons parkway & hwy 9, Riverside, MO 64150
Commercial Construction Project by JR & Co. Roofing Contractors at
6036 Speaker Rd, Kansas City, KS 66111
Commercial Construction Project by JR & Co. Roofing Contractors at
1550 E 94th St, Kansas City, MO 64155
Commercial Construction Project at
Dr Martin Luther King Jr Blvd SR 82, North Fort Myers, FL 33905
Commercial Construction Project at
4069 Temple City Blvd, El Monte, CA 91731
Commercial Construction Project at
3342 Blandensburg Road, Brentwood, MD 20722
Commercial Construction Project at
4551 S Power Rd, Mesa, AZ 85212
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
3327 S Sossaman Rd, Mesa, AZ 85212
Commercial Construction Project at
1120 Springfield Hwy, Goodlettsville, TN 37072
Commercial Construction Project at
7777 OAK GROVE RD, Fort Worth, TX 76140
Construction Project by unknown general contractor at
8400 S Jones Blvd, Jean, NV 89019
Commercial Construction Project at
1220 Kona Dr, Compton, CA 90220
Commercial Construction Project at
4900 Energy Way, Reno, NV 89502
Commercial Construction Project at
4450 NW 11th St, Ocala, FL 34482
Commercial Construction Project at
9801 S 51st St, Phoenix, AZ 85044
Commercial Construction Project at
5651 Alliance Gateway Fwy, Fort Worth, TX 76177
Commercial Construction Project at
971 Mercury Mine Rd, Laredo, TX 78045
Commercial Construction Project at
Commercial Construction Project at
6159 Hopkins Road, Tracy, CA 95377
Commercial Construction Project at
7600 American Way, Groveland, FL 34736
Construction Project at
818 W BABCOCK ST, Bozeman, MT 59715
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 88%
2023 - 84%
2022 - 88%
Usually 10% retainage in California. See typical retainage by State for Arco National Construction.
100% 10% retainage
Others typically said they were paid on invoice from Arco National Construction. See what were common payment terms.
100% Paid on invoice
Arco National Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days