General Contractor
Review the 105 Arviso-Okland Construction Company Inc 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Commercial Construction Project at
highway 89 and route 65, Tuba City, AZ 86045
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project at
7400 E Mayo Blvd, Scottsdale, AZ 85255
State / County Construction Project at
2205 E Old Penitentiary Rd, Boise, ID 83712
Construction Project by unknown general contractor at
4156 E Virginia St 124, Mesa, AZ 85215
Construction Project by unknown general contractor at
3275 S Mercy Rd, Gilbert, AZ 85297
Construction Project at
Commercial Construction Project at
1835 S San Tan Village Pkwy, Mesa, AZ 85295
Commercial Construction Project at
State / County Construction Project at
350 N State St, Salt Lake City, UT 84114
Commercial Construction Project by Okland Construction Company, Inc. at
State / County Construction Project at
501 S Chipeta Way, Salt Lake City, UT 84108
State / County Construction Project at
Commercial Construction Project at
South 11th Street, Boise, ID 83702
State / County Construction Project at
Hwy 89 N Milepost 798 E Bodaway, Gap, AZ 86020
State / County Construction Project at
301 W North Temple, Salt Lake City, UT 84101
Commercial Construction Project at
Commercial Construction Project at
5739 Paintbrush Rd, Park City, UT 84098
State / County Construction Project at
36 19 ' 10 ' 84 bodeway gap, Cameron, AZ 86020
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
nw corner of w mcdowell road & n 159th avenue, Goodyear, AZ 85395
Construction Project by unknown general contractor at
1801 16th St, Greeley, CO 80631
Commercial Construction Project at
echo cliffs 36 19 ' 10 ' 84, Cameron, AZ 86016
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Arviso-Okland Construction Company Inc.
Typical contract pay terms not yet reported for Arviso-Okland Construction Company Inc.
Typical days to payment not yet collected for Arviso-Okland Construction Company Inc.