General Contractor
Review the 35 Armada Builders & Interiors 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%
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Construction Project at
485 Magnolia Ave, Larkspur, CA 94939
Residential Construction Project at
P O Box 603, Corte Madera, CA 94976
Residential Construction Project at
323 Willow Ave, Corte Madera, CA 94925
Residential Construction Project at
89 Rock Rd, Greenbrae, CA 94904
Residential Construction Project at
Residential Construction Project at
1180 Big Pine Dr, Tahoe City, CA 96145
Residential Construction Project at
1025 Bale Ln, Calistoga, CA 94515
Residential Construction Project at
Residential Construction Project 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.
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 - 43%
Typical retainage not yet submitted for Armada Builders & Interiors.
Others typically said they were paid on invoice from Armada Builders & Interiors. See what were common payment terms.
100% Paid on invoice
Armada Builders & Interiors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days