Subcontractor
Review the 9 Architectural Coatings Inc (FL) 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Rio Grande Fence Co. at
Residential Construction Project by Associated Construction Products Inc at
2302 E HILLSBOROUGH AVE, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
4391 34th Ave N, Saint Petersburg, FL 33713
Commercial Construction Project by unknown general contractor at
6311 PROVIDENCE FARM LN, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Architectural Coatings Inc (FL).
Typical contract pay terms not yet reported for Architectural Coatings Inc (FL).
Typical days to payment not yet collected for Architectural Coatings Inc (FL).