General Contractor
Review the 416 Collins and Arnold Construction Company 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%
33%
45%
Unprotected Projects
90%
60%
52%
Reported Slow Payment
10%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
483 E Round Grove Rd, Lewisville, TX 75067
Commercial Construction Project at
3060 Ray Park Boulevard, South Charleston, WV 25303
Construction Project by unknown general contractor at
6468 Mechanicsville Tpke, Ashland, VA 23005
Commercial Construction Project at
483 E Round Grove Rd 1466, Lewisville, TX 75067
Commercial Construction Project by Ykk Ap at
2115 BULL ST, Savannah, GA 31401
Commercial Construction Project at
Construction Project by unknown general contractor at
1505 Cornerstone Blvd, Daytona Beach, FL 32117
Commercial Construction Project at
1511 Cornerstone Blvd, Daytona Beach, FL 32117
Residential Construction Project at
4181 E Sr 46 Fl 46, Sanford, FL 32771
Commercial Construction Project at
2000 Highway 155 N, Mcdonough, GA 30252
Commercial Construction Project at
6468 Mechanicsville Turnpike, Mechanicsville, VA 23111
Commercial Construction Project at
4197 FL46, Sanford, FL 32771
Commercial Construction Project at
5958 Snow Hill Rd Ste 168, Ooltewah, TN 37363
Construction Project by unknown general contractor at
1855 Montgomery Hwy, Hoover, AL 35244
Commercial Construction Project at
800 Monroe St, Nashville, TN 37208
Construction Project by unknown general contractor at
1511 Cornerstone Blvd Ste C, Daytona Beach, FL 32117
Commercial Construction Project at
4197 E Sr 46, Sanford, FL 32773
Construction Project by unknown general contractor at
1511 Cornerstone Blvd Ste A, Daytona Beach, FL 32117
Construction Project at
950 W MAIN ST, Midlothian, TX 76065
Commercial Construction Project at
3559 CHAMBLEE TUCKER RD, Tucker, GA 30084
Commercial Construction Project at
4181 State Hwy 46, Sanford, FL 32771
Commercial Construction Project at
200 Nicolette Creek Rd, Midlothian, TX 76065
Commercial Construction Project at
BRASELTON VLG PKWY, Braselton, GA 30517
Construction Project by unknown general contractor at
768 Newtown Springs Dr, Lexington, KY 40511
Commercial Construction Project at
2013 Needmore Rd, Clarksville, TN 37042
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 95%
2023 - 97%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Collins and Arnold Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Collins and Arnold Construction Company.
Typical days to payment not yet collected for Collins and Arnold Construction Company.