General Contractor
Review the 75 Argo Building Company 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3501 Faro Ct, Montgomery, AL 36110
Commercial Construction Project at
2055 Cong W L Dickinson Dr, Montgomery, AL 36109
Commercial Construction Project at
300 Redland Road, Birmingham, AL 35215
Commercial Construction Project at
1450 Carson Rd, Birmingham, AL 35217
Commercial Construction Project at
460 Merry Glenn Ln, Chelsea, AL 35043
State / County Construction Project at
517 huffman rd, Birmingham, AL 35215
State / County Construction Project at
1757 Montclair Rd, Irondale, AL 35210
Commercial Construction Project by Ykk Ap at
310 W vly Ave, Birmingham, AL 35209
State / County Construction Project at
21424 Brenda Dr, Lake View, AL 35111
Construction Project at
119 11th Ave SE, Alabaster, AL 35007
Construction Project at
6840 POCAHONTAS ROAD, Mccalla, AL 35111
Construction Project at
1205 Thompson Rd, Alabaster, AL 35007
Commercial Construction Project at
4501 7th Ave, Birmingham, AL 35224
Commercial Construction Project at
100 14th St S, Bessemer, AL 35020
Construction Project at
610 Valley Rd, Fairfield, AL 35064
State / County Construction Project at
5620 1st Ave N, Birmingham, AL 35212
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1500 6th Ave N, Bessemer, AL 35020
Commercial Construction Project at
COLLEGE ST, Moulton, AL 35650
Commercial Construction Project at
Commercial Construction Project at
412 Main St, Moulton, AL 35650
Commercial Construction Project at
716 30th St S, Bessemer, AL 35020
Commercial Construction Project at
10599 Montevallo Rd, Alabaster, AL 35007
State / County Construction Project at
100 11th Ave SW, Alabaster, AL 35007
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%
Usually 5% retainage in Alabama. See typical retainage by State for Argo Building Company.
100% 5% retainage
Typical contract pay terms not yet reported for Argo Building Company.
Typical days to payment not yet collected for Argo Building Company.