Subcontractor
Review the 8 Architile, 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by Bognet Construction at
State / County Construction Project by Pirtle Construction Co at
Construction Project by unknown general contractor at
11092 sw ivory springs ln, Port St Lucie, FL 34987
Construction Project by unknown general contractor at
3801 Riviera Dr, Coral Gables, FL 33134
State / County Construction Project by T & G Constructors (FL) at
State / County Construction Project by T & G Constructors (FL) at
Commercial Construction Project by City Construction Group at
177 North Pointe dr, Dania, FL 33004
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Architile, Inc (FL).
Typical contract pay terms not yet reported for Architile, Inc (FL).
Typical days to payment not yet collected for Architile, Inc (FL).