General Contractor
Review the 89 Arris Construction (AL) 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%
23%
37%
Unprotected Projects
93%
73%
56%
Reported Slow Payment
7%
2%
2%
Projects With Liens
0%
2%
5%
Construction Project by unknown general contractor at
4305 Norfolk Pkwy 107, Melbourne, FL 32904
Construction Project by unknown general contractor at
3101 Aerial Way, Brooksville, FL 34604
Commercial Construction Project at
1880 SOUTHPARK DR, Hoover, AL 35244
Commercial Construction Project at
2038 US-98 W, Santa Rosa Beach, FL 32459
Commercial Construction Project at
Pending, West Palm Beach, FL 00000
Commercial Construction Project at
Pending, Brunswick, GA 00000
Commercial Construction Project at
Pending, Port St Lucie, FL 00000
Commercial Construction Project at
Pending, Stuart, FL 00000
Commercial Construction Project at
Pending Merrit, Island, FL 00000
Commercial Construction Project at
Pending, Titusville, FL 00000
Commercial Construction Project at
Pending, Brooksville, FL 00000
Commercial Construction Project at
Commercial Construction Project at
Pending, Milton, FL 00000
Commercial Construction Project at
3820 Gulf Shores Pkwy, Gulf Shores, AL 36542
Commercial Construction Project at
Commercial Construction Project at
7400 N 10th St, Mcallen, TX 78504
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
250 Crockett Blvd, Merritt Island, FL 32953
Commercial Construction Project at
2098 US Highway 98 W, Santa Rosa Beach, FL 32459
Construction Project by unknown general contractor at
2416 Dillon Dr, Ashtabula, OH 44004
Commercial Construction Project at
4000 Preston Rd, Plano, TX 75093
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 69%
2021 - 71%
Usually 10% retainage in Texas. See typical retainage by State for Arris Construction (AL).
100% 10% retainage
Typical contract pay terms not yet reported for Arris Construction (AL).
Typical days to payment not yet collected for Arris Construction (AL).
We love ARRIS!! We have worked with them for going on 4 years