Subcontractor
Review the 380 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%
34%
37%
Unprotected Projects
83%
53%
56%
Reported Slow Payment
2%
7%
2%
Projects With Liens
15%
6%
5%
Construction Project by unknown general contractor at
407 South East Corner Of Sage Dr Block A, Justin, TX 76247
Construction Project by unknown general contractor at
5700 Granite Pkwy Ste 550, Plano, TX 75024
Construction Project by unknown general contractor at
2929 Carlisle St Ste 385, Dallas, TX 75204
Construction Project by unknown general contractor at
5949 Sherry Ln Ste 970, Dallas, TX 75225
Construction Project by unknown general contractor at
5525 N Macarthur Blvd Ste 630, Irving, TX 75038
Construction Project by unknown general contractor at
5525 N Macarthur Blvd Ste 545, Irving, TX 75038
Construction Project by unknown general contractor at
5525 N Macarthur Blvd Ste 580, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
8115 Preston Rd Ste 550, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5601 GRANITE PKWY SUITE 1200, Dallas, TX 75204
Commercial Construction Project by Trademark Property Company at
825 Watters Creek Blvd Ste 250, Allen, TX 75013
Construction Project by unknown general contractor at
750 N SAINT PAUL ST STE 1900, Dallas, TX 75201
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5949 Sherry Ln Ste 1200, Dallas, TX 75225
Construction Project by unknown general contractor at
4851 Lyndon B Johnson Fwy 650, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
901 Main St Fl 32, Dallas, TX 75202
Construction Project by unknown general contractor at
5949 Sherry Ln Ste 550, Dallas, TX 75225
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 Ross Ave Fl 2, Dallas, TX 75201
Construction Project by unknown general contractor at
800 Main St Fl 15, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
901 Main St Ste 630, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1717 Main St Ste 5650, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
3333 LEE PKWY STE 350, Coppell, TX 75019
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 99%
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..