General Contractor
Review the 115 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%
24%
37%
Unprotected Projects
94%
71%
56%
Reported Slow Payment
6%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
2860 N SPEER BLVD, Denver, CO 80211
Residential Construction Project at
8410 N 81ST ST, Longmont, CO 80503
Commercial Construction Project at
2650 Eliot St, Denver, CO 80211
Construction Project by unknown general contractor at
1415 E 16th Ave 1, Denver, CO 80218
Commercial Construction Project at
1450 N Speer Blvd, Denver, CO 80204
Commercial Construction Project at
21154 W Gate Rd, Golden, CO 80403
Commercial Construction Project at
Commercial Construction Project at
2860 Speer Blvd, Denver, CO 80211
Owner Occupied Residential Construction Project at
1022 Willow Pl 944, Louisville, CO 80027
Commercial Construction Project at
1410 S FILBERT WAY, Denver, CO 80222
Construction Project by unknown general contractor at
1475 E 17th Ave, Denver, CO 80218
Construction Project by unknown general contractor at
3985 Tennyson St # 100, Denver, CO 80212
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1805 29th St Unit 1132, Boulder, CO 80301
Commercial Construction Project at
7 S Sunset St, Longmont, CO 80501
Commercial Construction Project at
944 Larkspur Ln, Louisville, CO 80027
Commercial Construction Project at
Commercial Construction Project at
10901 W 38TH AVE, Wheat Ridge, CO 80033
Commercial Construction Project at
3985 S Vincennes Ct, Denver, CO 80237
Commercial Construction Project at
942 Larkspur Ln, Louisville, CO 80027
Commercial Construction Project at
2001 S Havana St, Aurora, CO 80014
Commercial Construction Project at
8300 W 94th Ave, Broomfield, CO 80021
Commercial Construction Project at
2500 E 4th Ave, Denver, CO 80206
Commercial Construction Project at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 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.
100% Paid on invoice
PG Arnold Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
PG Arnold has always paid us on time good guys.