General Contractor
Review the 85 Arlington Construction Inc. (OH) 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%
25%
37%
Unprotected Projects
86%
69%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
5%
5%
Commercial Construction Project at
Residential Construction Project at
4508 Forest Hill Irene Rd, Memphis, TN 38125
Residential Construction Project at
cross creek rd, Central, SC 29630
Commercial Construction Project by Arlington Construction Services (AL) at
8350 CAROLINA ST, Sarasota, FL 34243
Commercial Construction Project at
14000 TAPESTRY DRIVE, Birmingham, AL 35203
Construction Project by unknown general contractor at
4320 Glades Way, Kissimmee, FL 34746
Construction Project by unknown general contractor at
3517 A Zafarano Dr, Santa Fe, NM 87507
Commercial Construction Project at
784 Euclid Ave, Cleveland, OH 44114
Commercial Construction Project at
15501 State rd 535, Orlando, FL 32821
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Arlington Construction Services (AL) at
Construction Project at
11575 Springfield Pike, Cincinnati, OH 45246
Commercial Construction Project at
BIG BEND RD WATERSET BLVD, Gibsonton, FL 33534
Construction Project at
Construction Project at
252 Cross Creek Rd, Central, SC 29630
Construction Project at
1175 SPRINGFIELD PIKE, Springdale, OH 45246
Construction Project by unknown general contractor at
31803 Van Dyke Ave, Warren, MI 48093
Commercial Construction Project at
Commercial Construction Project at
678 Elsinger Blvd, Conway, AR 72032
Commercial Construction Project at
15501 State Hwy 535, Orlando, FL 32821
Construction Project by unknown general contractor at
876 N McQueen Rd Ste 105, Gilbert, AZ 85233
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
98-8 Rockaway Blvd, Ozone Park, NY 11417
Commercial Construction Project at
783 Radio Dr Ste 106, Saint Paul, MN 55125
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 93%
Usually 10% retainage in Ohio. See typical retainage by State for Arlington Construction Inc. (OH).
100% 10% retainage
Typical contract pay terms not yet reported for Arlington Construction Inc. (OH).
Typical days to payment not yet collected for Arlington Construction Inc. (OH).