Material Supplier
Review the 21 Argent Materials 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8300 BALDWIN ST, Clayton, CA 94517
Commercial Construction Project by unknown general contractor at
2855 Mandela Pkwy Fl 2, Emeryville, CA 94608
Construction Project by RM Builders Construction at
129 ALPINE TER, Oakland, CA 94618
Construction Project by RM Builders Construction at
880 42nd St, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
8501 San Leandro St, Oakland, CA 94621
Commercial Construction Project by unknown general contractor at
501 SAN LEANDRO STREET, Oakland, CA 94603
Construction Project by Weber General Engineering Inc. (WGE) at
Commercial Construction Project by Waste Management at
State / County Construction Project by Bigge Crane & Rigging Co at
N ACCESS ROAD BLDG 1070, San Francisco, CA 94128
Commercial Construction Project by MCM Construction Inc. at
25800 CARLOS BEE BLVD HAYWARD, San Francisco, CA 94101
Construction Project by unknown general contractor at
one ave of the palms 212, San Francisco, CA 94130
Commercial Construction Project by Cannon Constructors at
Commercial Construction Project by FedEx at
767 Mathilda Ave, Sunnyvale, CA 94087
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
3800 Adeline St, Emeryville, CA 94608
Commercial Construction Project by FedEx at
Construction Project by unknown general contractor at
One Ave of the Palms #212, San Francisco, CA 94130
Construction Project by unknown general contractor at
1320-1430 Harbor Bay Pkwy, Alameda, CA 94502
Commercial Construction Project by unknown general contractor at
412 Las Gallinas Ave, San Rafael, CA 94903
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 Argent Materials.
Typical contract pay terms not yet reported for Argent Materials.
Typical days to payment not yet collected for Argent Materials.