General Contractor
Review the 9 Arko Exteriors 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
100%
47%
37%
Unprotected Projects
0%
49%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
7562 Sherwood Rd, Saint Paul, MN 55125
Residential Construction Project at
1040 Roma Ave, Saint Paul, MN 55113
Residential Construction Project at
4539 S Mallard Trl, Saint Paul, MN 55122
Residential Construction Project at
1149 100th Ave NE Unit C, Minneapolis, MN 55434
Residential Construction Project at
8671 CORD ST NE, Circle Pines, MN 55014
Residential Construction Project at
760 159TH AVE NE, Andover, MN 55304
Residential Construction Project at
2715 137TH LN NE, Andover, MN 55304
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Usually no retainage in Minnesota. See typical retainage by State for Arko Exteriors Inc.
100% No Retainage
Typical contract pay terms not yet reported for Arko Exteriors Inc.
Typical days to payment not yet collected for Arko Exteriors Inc.