General Contractor
Review the 15 Armani Restoration, Inc. 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%
30%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Delphi Construction, Inc. at
69 Main St, Swansea, MA 02777
Other Construction Project at
574 NEW LONDON TPKE, Norwich, CT 06360
State / County Construction Project at
975 N MAIN ST, West Hartford, CT 06117
Commercial Construction Project by O&G Industries, Inc. at
4 Springdale Ave, Dover, MA 02030
Other Construction Project at
83 Windham St, Willimantic, CT 06226
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by TrueLook at
Commercial Construction Project at
74 CENTRAL AVE, Waterbury, CT 06702
Commercial Construction Project by TrueLook at
Commercial Construction Project by Thompson Construction Company 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 - 100%
2021 - 100%
Typical retainage not yet submitted for Armani Restoration, Inc..
Typical contract pay terms not yet reported for Armani Restoration, Inc..
Typical days to payment not yet collected for Armani Restoration, Inc..