Property Owner / Public Entity
In the last 12 months, Arnold (CA) LLC has worked 0 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
100%
45%
60%
Unprotected Projects
0%
53%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
0%
1%
Residential Construction Project by Precision Home Development at
15524 E Palatial Dr, Fountain Hills, AZ 85268
Residential Construction Project by unknown general contractor at
9615 Estate Ln, Dallas, TX 75238
Commercial Construction Project by BCB Homes at
1561 Gulf of Mexico Dr 201, Longboat Key, FL 34228
Owner Occupied Residential Construction Project by unknown general contractor at
20608 Highway 365 N, North Little Rock, AR 72113
Residential Construction Project by Johnson Construction Inc. at
235 Santa Fe Trl, Boerne, TX 78006
Residential Construction Project by Wasatch Mountain Homes LLC at
4196 Aspen Camp Loop, Park City, UT 84098
Commercial Construction Project by unknown general contractor at
530 S Topeka Ave, Wichita, KS 67202
Residential Construction Project by Wasatch Mountain Homes LLC at
3653 Aspen Camp Loop, Park City, UT 84098
Commercial Construction Project by unknown general contractor at
35.250569, Bakersfield, CA -119.181165
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5 & hwy 119, Bakersfield, CA 93311
Commercial Construction Project by unknown general contractor at
36.806751° -120.206218°, Madera, CA 93637
Commercial Construction Project by unknown general contractor at
1 W Center St, Fayetteville, AR 72701
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
700 gervais st ste 275, Columbia, SC 29201
Owner Occupied Residential Construction Project by unknown general contractor at
24130 Cross St, Santa Clarita, CA 91321
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.
2024 - 100%
2022 - 100%