General Contractor
Review the 163 PG Arnold Construction 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
160 Ram Ct, Tabernash, CO 80478
Commercial Construction Project at
185 Vasquez Rd, Winter Park, CO 80482
Commercial Construction Project at
40 Winter Park Dr, Winter Park, CO 80482
Commercial Construction Project at
1900 Tangent Way, Golden, CO 80401
Commercial Construction Project at
500 S Cherry St, Denver, CO 80246
Construction Project by unknown general contractor at
500 Discovery Pkwy Ste 375, Superior, CO 80027
Commercial Construction Project at
500 Discovery Parkway, Superior, CO 80027
Commercial Construction Project at
1450 N Speer Blvd, Denver, CO 80204
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 MEDTRONIC DRIVE, Lafayette, CO 80026
Construction Project by unknown general contractor at
7077 WINCHESTER CIR, Boulder, CO 80301
Construction Project by unknown general contractor at
Commercial Construction Project at
998 Village Rd, Granby, CO 80446
State / County Construction Project at
1 Main St, Fraser, CO 80442
Commercial Construction Project at
Commercial Construction Project at
1650 Arapahoe St 120, Golden, CO 80401
Commercial Construction Project at
500 E Hampden Ave Ste 100, Englewood, CO 80113
Commercial Construction Project at
3625 E 48th Ave, Denver, CO 80216
Commercial Construction Project at
705 Austin Ave, Erie, CO 80516
Commercial Construction Project at
580 670 WINTER PARK DR, Winter Park, CO 80482
Commercial Construction Project at
8300 W 94th Ave, Broomfield, CO 80021
Commercial Construction Project at
107 S Public Rd, Lafayette, CO 80026
Construction Project by unknown general contractor at
4895 N Peoria St, Denver, CO 80239
Construction Project by unknown general contractor at
1655 Market St, Denver, CO 80202
Construction Project by unknown general contractor at
1641 Market St Ste 110, Denver, CO 80202
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, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 95%
2022 - 100%
Usually 5% retainage in Colorado. See typical retainage by State for PG Arnold Construction.
100% 5% retainage
Others typically said they were paid on invoice from PG Arnold Construction. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
PG Arnold Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
PG Arnold has always paid us on time good guys.