General Contractor
Review the 9 ARIAS Construction (CA) 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%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
2460 W CHERYLL AVE, Porterville, CA 93257
Residential Construction Project at
2748 Kelly St, Hayward, CA 94541
Residential Construction Project at
408 A St, Bakersfield, CA 93304
Residential Construction Project at
17229 BRIMHALL RD, Bakersfield, CA 93314
Construction Project by unknown general contractor at
641 E 14TH ST, San Leandro, CA 94577
Residential Construction Project at
Residential Construction Project at
10168 Foothill Blvd, Oakland, CA 94605
Residential Construction Project at
13130 APPALOOSA AVE, Bakersfield, CA 93314
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for ARIAS Construction (CA).
Typical contract pay terms not yet reported for ARIAS Construction (CA).
Typical days to payment not yet collected for ARIAS Construction (CA).