General Contractor
Review the 14 Arking Solutions 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%
26%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Construction Project by unknown general contractor at
1925 NW 107th St, Miami, FL 33167
Construction Project by unknown general contractor at
4157 E 4th Ave, Hialeah, FL 33013
Construction Project by unknown general contractor at
1516 NW 36th St, Miami, FL 33142
Construction Project by unknown general contractor at
2600 NW 21st Ter # 2639, Miami, FL 33142
Construction Project by unknown general contractor at
8785 SW 165th Ave Ste 302, Miami, FL 33193
Construction Project by unknown general contractor at
2851 NE 183rd St Apt 1817, Aventura, FL 33160
Construction Project by unknown general contractor at
935 S State Road 7, Plantation, FL 33317
Construction Project by unknown general contractor at
937 S State Road 7, Plantation, FL 33317
Commercial Construction Project at
1620 NW 36th St, Miami, FL 33142
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Arking Solutions Inc.
Typical contract pay terms not yet reported for Arking Solutions Inc.
Typical days to payment not yet collected for Arking Solutions Inc.