Arko Flooring Job history
Arko Flooring has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Arko Flooring had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
63%
Unprotected Projects
100%
46%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Arko Flooring Project and Payment History
Commercial Construction Project by The Norwood Company at
165 King Of Prussia Road, Radnor Township, PA 19087
Commercial Construction Project by Warfel Construction (PA) at
7776 Pennsylvania 304, Mifflinburg, PA 17844
- Last known event: 10/15/2025
- First known event: 10/15/2025
Commercial Construction Project by Benchmark Construction (PA) at
BROMLEY BLVD, Burlington, NJ 08016
- Last known event: 09/05/2025
- First known event: 09/05/2025
Commercial Construction Project by Wohlsen Construction Company at
118 N PRINCE ST, Lancaster, PA 17603
- Last known event: 07/18/2025
- First known event: 07/18/2025
Commercial Construction Project by High Transit LLC at
1278 W Baltimore Park, Media, PA 19063
Commercial Construction Project by Benchmark Construction (PA) at
West End Avenue, Hershey, PA 17036
- Last known event: 08/12/2025
- First known event: 08/12/2025
Commercial Construction Project by Speedwell Construction Inc at
200 Hamilton Ave, Trenton, NJ 08609
Commercial Construction Project by Arthur Funk & Sons at
1351 Oberlin Rd, Middletown, PA 17057
- Last known event: 09/23/2024
- First known event: 09/23/2024
Commercial Construction Project by unknown general contractor at
615 Graham St, Harrisburg, PA 17110
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by Ltf Construction Company at
375 COMMERCE DR, Fort Washington, PA 19034
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Arko Flooring
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%