Property Owner / Public Entity
In the last 12 months, AR-UA Holdings, LLC has worked 8 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
60%
Unprotected Projects
100%
60%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Napa Construction at
576 W Center St, Fayetteville, AR 72701
Construction Project by unknown general contractor at
22 S Duncan Ave, Fayetteville, AR 72701
Construction Project by unknown general contractor at
612 W Center St, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
35 S Duncan Ave, Fayetteville, AR 72701
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%