General Contractor
Review the 17 Arnett Construction LLC 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%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
306 E HURON AVE, Folly Beach, SC 29439
Residential Construction Project at
1645 McClain St, Charleston, SC 29407
Residential Construction Project at
4045 Gift Blvd, Johns Island, SC 29455
Residential Construction Project at
759 SHELLEY RD, Charleston, SC 29407
Commercial Construction Project at
801 GEDDINGS WAY, Mount Pleasant, SC 29466
Commercial Construction Project at
801 GEDDINGS WAY, Mount Pleasant, SC 29464
Residential Construction Project at
221 St Philip St, Charleston, SC 29403
Residential Construction Project at
241 St Philip St, Charleston, SC 29403
Residential Construction Project at
6970 Toogoodoo Rd, Hollywood, SC 29449
Commercial Construction Project at
Residential Construction Project at
1 Jackrigs Aly, Charleston, SC 29403
Residential Construction Project at
2 Boyces Wharf Unit 7, Charleston, SC 29401
Residential Construction Project at
3355 Jenkins Farm Rd, Johns Island, SC 29455
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%
Usually 10% retainage in South Carolina. See typical retainage by State for Arnett Construction LLC.
100% 10% retainage
Others typically said they were paid on invoice from Arnett Construction LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Arnett Construction LLC.
Paid quickly with only having to give a second notice for payment once during the entire project.