General Contractor
Review the 37 Armcorp Construction 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%
29%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3005 W Ferguson Rd 8344, Fort Wayne, IN 46809
Federal Construction Project at
125 Market St, Youngstown, OH 44503
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
44 W 3rd St, Dayton, OH 45402
Commercial Construction Project at
525 E Home Rd, Springfield, OH 45503
Federal Construction Project at
Construction Project at
3400 Lebanon Pike, Murfreesboro, TN 37129
Construction Project at
4400 W 3rd St, Dayton, OH 45417
Construction Project at
2121 Lake Ave, Fort Wayne, IN 46805
Construction Project at
State / County Construction Project by Ruscilli Construction Co. Inc at
Commercial Construction Project at
Marion Ba Jeremy 937-418-6400, Dayton, OH 45414
Commercial Construction Project at
4100 West st, Dayton, OH 45428
Construction Project by unknown general contractor at
4675 Lakehurst Ct, Columbus, OH 43215
Commercial Construction Project at
1481 W 10th St, Indianapolis, IN 46202
Commercial Construction Project at
Commercial Construction Project at
OSU 190513 500 W 12th Ave, Columbus, OH 43210
State / County Construction Project at
Commercial Construction Project at
100 E 5th St, Cincinnati, OH 45202
Commercial Construction Project at
Va Inpatient Pharmacy, Indianapolis, IN 77030
Commercial Construction Project at
228 E Market St, Celina, OH 45822
Commercial Construction Project at
205 Defiance St, Wapakoneta, OH 45895
State / County 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Armcorp Construction Inc..
Typical contract pay terms not yet reported for Armcorp Construction Inc..
Typical days to payment not yet collected for Armcorp Construction Inc..