Subcontractor
Review the 462 John A Arnold 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%
43%
47%
Unprotected Projects
94%
48%
50%
Reported Slow Payment
6%
6%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3904 Main St, Dallas, TX 75226
Construction Project by unknown general contractor at
2300 N Field St Ste 2130, Dallas, TX 75201
Construction Project by unknown general contractor at
2777 I-35E # 1250, Dallas, TX 75207
Construction Project by unknown general contractor at
2777 I-35E # 1257, Dallas, TX 75207
Construction Project by unknown general contractor at
2777 I-35E # 1365, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
7850 Collin Mckinney Pkwy, Mckinney, TX 75070
Construction Project by unknown general contractor at
16000 Dallas Pkwy Ste 200, Dallas, TX 75248
Commercial Construction Project by Sirius Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5850 Granite Pkwy Ste 160, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
5830 Granite Pkwy Ste 1200, Plano, TX 75024
Construction Project by unknown general contractor at
5601 Granite Pkwy Ste 800, Plano, TX 75024
Construction Project by unknown general contractor at
5700 Granite Pkwy Ste 860, Plano, TX 75024
Construction Project by unknown general contractor at
2200 Ross Ave Ste 3100, Dallas, TX 75201
Construction Project by unknown general contractor at
750 N St Paul St Ste 500, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
5910 N Central Expy Ste 1040, Dallas, TX 75206
Construction Project by unknown general contractor at
8750 N Central Expy Ste 1800, Dallas, TX 75231
Construction Project by unknown general contractor at
3838 Oak Lawn Ave Ste 250, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
750N ST PAUL ST ST PAUL PLACE, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1999 Bryan St Ste 800, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1601 Elm St Ste 4040, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8235 Douglas Ave # 1175, Dallas, TX 75225
Construction Project by unknown general contractor at
5956 Sherry Ln Ste 730, Dallas, TX 75225
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 100%
2023 - 96%
2022 - 100%
Typical retainage not yet submitted for John A Arnold Inc..
Typical contract pay terms not yet reported for John A Arnold Inc..
Typical days to payment not yet collected for John A Arnold Inc..