Subcontractor
Review the 87 ARGO Systems 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
0%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Federal Construction Project by unknown general contractor at
4382 Highway 90, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
705 E CT-14, Panama City, FL 32401
Commercial Construction Project by unknown general contractor at
4808 E County Rd 30A, Santa Rosa Beach, FL 32459
Commercial Construction Project by White-Spunner Construction Inc at
us hwy 98 & south blue angel parkway, Pensacola, FL 32506
Commercial Construction Project by Highland Wake Construction LLC at
139 Miracle Strip Pkwy SE 315, Fort Walton Beach, FL 32548
Commercial Construction Project by The Stewart/Perry Company Inc at
State / County Construction Project by Culpepper Construction Company Inc at
Commercial Construction Project by unknown general contractor at
4771 E County Rd 30A, Santa Rosa Beach, FL 32459
Commercial Construction Project by unknown general contractor at
26 Logan Ln, Santa Rosa Beach, FL 32459
Commercial Construction Project by Stewart Perry at
85 S Ferdon Blvd, Crestview, FL 32539
Commercial Construction Project by Crunch Construction, Inc (Daytona Beach, FL ) at
10746 US-98 W Ste 149, Miramar Beach, FL 32550
Commercial Construction Project by Vision Construction Ent Inc at
Federal Construction Project by unknown general contractor at
Research Road, Panama City, FL 32403
Commercial Construction Project by Vision Construction Ent Inc at
101 E Romana St Ste F 1, Pensacola, FL 32502
State / County Construction Project by Vision Construction Ent Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vision Construction Ent Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vision Construction Ent Inc at
5501 Saufley Field Rd, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
Tyndall Afb, Panama City, FL 32403
Commercial Construction Project by Vision Construction Ent Inc at
Commercial Construction Project by Vision Construction Ent Inc 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.
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 - 63%
2021 - 84%
Usually no retainage in Florida. See typical retainage by State for ARGO Systems LLC.
100% No Retainage
Others typically said they were paid if paid from ARGO Systems LLC. See what were common payment terms.
100% Pay if paid
ARGO Systems LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days