Menu
HomeContractorsArris BuildersPayment and Project History

Arris Builders Payment and Project History

Review the 24 Arris Builders 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 Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Arris Builders Project and Payment History


Construction Project by unknown general contractor at

No Address Given, Menifee, CA 92584

  • Last known event: 08/31/2023
  • First known event: 08/31/2023

Construction Project by unknown general contractor at

27459 Newport Rd, Menifee, CA 92584

  • Last known event: 08/24/2023
  • First known event: 08/24/2023

Construction Project by unknown general contractor at

27483 Newport Rd, Menifee, CA 92584

  • Last known event: 08/24/2023
  • First known event: 08/24/2023

Commercial Construction Project at

9631 Monte Vista Ave, Montclair, CA 91763

  • Last known event: 07/21/2021
  • First known event: 04/14/2021

Commercial Construction Project at

  • Last known event: 05/11/2021
  • First known event: 01/27/2020

Commercial Construction Project by B.R. & Co. at

Montclair Senior Living, Montclair, CA 91763

  • Last known event: 04/07/2021
  • First known event: 04/07/2021

Construction Project at

1230 Huntington Dr, Duarte, CA 91010

    Commercial Construction Project by B.R. & Co. at

    • Last known event: 11/08/2019
    • First known event: 02/16/2019
    1 Active Lien 

    Commercial Construction Project at

    9625 Monte Vista Ave 9635, Montclair, CA 91763

      Commercial Construction Project at

      17100-17150 Norwalk Blvd, Cerritos, CA 90703

        Commercial Construction Project at

        • Last known event: 04/25/2018
        • First known event: 04/25/2018

        Waiting for payment from Arris Builders


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2023 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Usually 10% retainage in California. See typical retainage by State for Arris Builders.

        100% 10% retainage

        Payment Terms

        Typical contract pay terms not yet reported for Arris Builders.

        Days to Payment

        Typical days to payment not yet collected for Arris Builders.