General Contractor
Review the 55 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%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
State / County Construction Project at
1410 Edvalson St, Ogden, UT 84408
Commercial Construction Project at
36 19 10 111, Cameron, AZ 86020
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
INDIAN ROUTE 20, Sedona, AZ 86016
State / County Construction Project at
930 S Myrtle Ave, Tempe, AZ 85281
Commercial Construction Project by Imcor at
1500 N 83rd Ave, Phoenix, AZ 85035
Commercial Construction Project by Imcor at
Commercial Construction Project at
4360 E Camelback Rd, Phoenix, AZ 85018
Commercial Construction Project by Sunpro (formerly Sunroc Building Materials) at
400 S 900 E 1007, Saint George, UT 84770
Commercial Construction Project at
15000 N 83rd Ave, Peoria, AZ 85345
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Construction Project at
147 County Rd 517, Ignacio, CO 81137
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by Rosendin Electric at
State / County Construction Project at
ARIZONA STATE UNIVERSITY, Tempe, AZ 85281
Commercial Construction Project at
Commercial Construction Project at
southwest corner of hwy 87 and mcdowell rd, Scottsdale, AZ 85256
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
hwy 191 & hospital rd job 1347, Chinle, AZ 86503
Commercial Construction Project at
2230 N HOME RUN DRIVE MULTI PURPOSE, Sacaton, AZ 85147
Commercial Construction Project at
8 Levee Rd, Sacaton, AZ 85147
Commercial Construction Project at
indian route 68 & indian route 125, Sacaton, AZ 85147
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 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.