General Contractor
Review the 840 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%
36%
37%
Unprotected Projects
85%
57%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
10%
6%
5%
Commercial Construction Project at
1525 N 14th Ave, Bozeman, MT 59715
Commercial Construction Project at
1109 Commerce Blvd, Swedesboro, NJ 08085
Commercial Construction Project at
475 S Lebanon St, Lebanon, IN 46052
Commercial Construction Project at
5900 Mt Olive Rd, Polk City, FL 33868
Construction Project by unknown general contractor at
6101 Zeuber Rd, Little Rock, AR 72206
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5301 E 1ST ST, Fort Worth, TX 76103
Commercial Construction Project at
Commercial Construction Project at
4480 Dr Martin Luther King Jr Blvd, Fort Myers, FL 33916
Commercial Construction Project at
2835 Farm To Market Rd 2001, Lockhart, TX 78644
Commercial Construction Project at
Commercial Construction Project at
2411 Crossroads Blvd, Seguin, TX 78155
Commercial Construction Project at
2406 E Belknap St, Fort Worth, TX 76111
Commercial Construction Project at
5301 EAST ST, Fort Worth, TX 76103
Commercial Construction Project at
3050 Shelby Industrial Dr, Apopka, FL 32703
Commercial Construction Project at
2900 W 1st St, Sanford, FL 32771
Construction Project by unknown general contractor at
1356 N Kostner Ave, Chicago, IL 60651
Commercial Construction Project at
6720 N 9th St, Omaha, NE 68112
Commercial Construction Project at
290 SE Thompson Dr, Lees Summit, MO 64082
Commercial Construction Project at
12430 4th St, Rancho Cucamonga, CA 91730
Commercial Construction Project at
9850 South 65th Avenue, Phoenix, AZ 85339
Commercial Construction Project at
421 W MAIN ST, Bozeman, MT 59715
Commercial Construction Project at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 84%
2022 - 88%
2021 - 93%
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
Typical days to payment not yet collected for Arco National Construction.