Arroyo & Associates
General Contractor
Arroyo & Associates Payment and Project History
Review the 8 Arroyo & Associates 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 Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Arroyo & Associates Project and Payment History
Construction Project by Crimson Building Company at
- Last known event: 07/14/2020
- First known event: 07/14/2020
Residential Construction Project at
2701 Parker Dr, Round Rock, TX 78681
Commercial Construction Project at
- Last known event: 01/15/2020
- First known event: 10/28/2019
Commercial Construction Project at
8503 Lava Hill Rd, Austin, TX 78744
Waiting for payment from Arroyo & Associates
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Arroyo & Associates.
Payment Terms
Others typically said they were paid on invoice from Arroyo & Associates. See what were common payment terms.
40% Pay when paid
60% Paid on invoice
Days to Payment
Arroyo & Associates typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
21% < 15 days
43% 15 - 30 days
7% 31 - 60 days
29% > 60 days
Read testimonials about Arroyo & Associates
Mia is great and professional. We love working with her on our projects. We have decided to award Arroyo with another 2 of our projects.