General Contractor
Review the 17 Argenta Construction Group 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1005 W Jefferson St, Louisville, KY 40203
Construction Project at
1005 W Jefferson St Unit 9298, Louisville, KY 40203
Commercial Construction Project at
7200 National Tpke, Louisville, KY 40214
Commercial Construction Project at
2223 Magazine St, Louisville, KY 40211
State / County Construction Project at
800 N Allen St, Ellettsville, IN 47429
Commercial Construction Project by TNT Quality Builders at
Construction Project at
5501st ave s, St Petersburg, FL 33701
Commercial Construction Project at
550 1st Ave S Ste 104, Saint Petersburg, FL 33701
Commercial Construction Project at
1510 Versailles Rd 0450, Lexington, KY 40504
Commercial Construction Project at
409 Santa Monica Blvd, Santa Monica, CA 90401
Commercial Construction Project at
3630 East Owens Avenue, Las Vegas, NV 89110
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 - 100%
2021 - 78%
Usually 10% retainage in Florida. See typical retainage by State for Argenta Construction Group.
100% 10% retainage
Typical contract pay terms not yet reported for Argenta Construction Group.
Typical days to payment not yet collected for Argenta Construction Group.