Subcontractor
Review the 10 Argo Services LLC 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
12894 airbase rd mtn, Afb, ID 83648
Commercial Construction Project by unknown general contractor at
7713 NEWFOUDLAND DR, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
Billy Mitchell Rd, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
S Air Depot Blvd, Oklahoma City, OK 73145
Commercial Construction Project by unknown general contractor at
7814 Hull St, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
478 BUTLER BLVD GATE, Offut Afb, NE 68113
Commercial Construction Project by unknown general contractor at
Minot Afb, Afb, ND 58705
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Argo Services LLC.
Typical contract pay terms not yet reported for Argo Services LLC.
Typical days to payment not yet collected for Argo Services LLC.