Subcontractor
Review the 52 Arroyo 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%
36%
47%
Unprotected Projects
71%
62%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
29%
1%
3%
Commercial Construction Project by unknown general contractor at
7330 Buffaloe Rd, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
4221 Corners Pkwy, Raleigh, NC 27617
Commercial Construction Project by Ashland Construction Co at
9715 Statesville Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
5100 Forestville Rd, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
2515 N Main St, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
US Hwy 17 And US Hwy 176, Goose Creek, SC 29486
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Omega Construction Inc. at
155 Crosstie Ln, Troutman, NC 28166
Residential Construction Project by unknown general contractor at
1109 Little Gem Ln, Apex, NC 27523
Construction Project by unknown general contractor at
2315 Gallatin Pike N, Madison, TN 37115
Commercial Construction Project by unknown general contractor at
3739 Carolina Beach Rd, Wilmington, NC 28412
Commercial Construction Project by Global Building Contractors at
Commercial Construction Project by unknown general contractor at
1824 E Geer St, Durham, NC 27704
Commercial Construction Project by unknown general contractor at
3321 State Hwy 87 S, Sanford, NC 27332
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1775 Chamberside Dr, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4026 Glenside Dr, Henrico, VA 23228
Commercial Construction Project by unknown general contractor at
283 NC 24, Cameron, NC 28326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2901 Market St NE, Christiansburg, VA 24073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Arroyo Construction LLC.
Typical contract pay terms not yet reported for Arroyo Construction LLC.
Typical days to payment not yet collected for Arroyo Construction LLC.