General Contractor
Review the 39 Arviso Construction Co. 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%
34%
47%
Unprotected Projects
100%
63%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
237 A Mariano Lake Loop, Church Rock, NM 87311
Commercial Construction Project at
US 491, Shiprock, NM 87420
Commercial Construction Project at
hwy64 & n570, Shiprock, NM 87420
Commercial Construction Project at
ANTELOPE ST GENERAL DELIVERY, Crownpoint, NM 87313
Commercial Construction Project at
Po Box 441, Fort Wingate, NM 87316
Commercial Construction Project at
Indian Rte 4, Blue Gap, AZ 86503
Commercial Construction Project at
sr 7009 & nm 371, Crownpoint, NM 87313
Commercial Construction Project at
Co Rd 19, Crownpoint, NM 87313
Commercial Construction Project at
242 Hard Ground Canyon Rd, Church Rock, NM 87311
Construction Project at
264 & 191 north, Ganado, AZ 86505
Commercial Construction Project at
22 A Pillow Crest Rd, Prewitt, NM 87045
Commercial Construction Project at
ACC 159, Winslow, AZ 86047
Commercial Construction Project at
15 Shondeen Dr, Yah Ta Hey, NM 87375
Commercial Construction Project at
1 Mile East Of Sr87 On N60, Teesto, AZ 86047
Commercial Construction Project at
chaco blvd and eagle drive building, Crownpoint, NM 87313
Commercial Construction Project at
TOH, Joseph City, AZ 86032
Commercial Construction Project at
602 State Hwy 564, Gallup, NM 87301
Commercial Construction Project at
1 mile east of sr87 on nr 60, Winslow, AZ 86047
Commercial Construction Project at
1 cir dr, Tsaile, AZ 86556
Commercial Construction Project at
hwy 64 & n570, Shiprock, NM 87420
Commercial Construction Project at
c297, Fort Defiance, AZ 86504
Commercial Construction Project at
eagle dr & chaco blvd, Crownpoint, NM 87313
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Arviso Construction Co..
Typical contract pay terms not yet reported for Arviso Construction Co..
Typical days to payment not yet collected for Arviso Construction Co..