Argosy Floor Covering LLC
Subcontractor
Argosy Floor Covering LLC Payment and Project History
Review the 14 Argosy Floor Covering 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
50%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
50%
4%
4%
Argosy Floor Covering LLC Project and Payment History
Federal Construction Project by Joeris + JE Dunn (Joint Venture) at
100 5th Street West, Randolph Air Force Base, TX 78148
Commercial Construction Project by Cadence McShane Construction at
State / County Construction Project by Casias Construction LLC at
- Last known event: 11/15/2023
- First known event: 11/15/2023
Commercial Construction Project by unknown general contractor at
State / County Construction Project by D. Wilson Construction Co at
Commercial Construction Project by unknown general contractor at
NEED VALID ADDRESS, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
7433 Sawmill Glade, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
12031 Bailey Hls, San Antonio, TX 78253
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by Skanska USA Inc. at
2207 Wyoming St, San Antonio, TX 78203
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
910 Galaxy Road, San Antonio, TX 78227
Waiting for payment from Argosy Floor Covering LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Argosy Floor Covering LLC.
Payment Terms
Typical contract pay terms not yet reported for Argosy Floor Covering LLC.
Days to Payment
Typical days to payment not yet collected for Argosy Floor Covering LLC.