Subcontractor
Review the 18 Armen Construction 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
WALNUT ST CONCORD AVE INVALID CITY VERIFY, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 Jennifer St EN2056, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
Fob Bakers 2020, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
Windsor St Sidewalk Providence Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
Nc West District 30, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
Cone Blvd, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
W Cone Blvd, Greensboro, NC 27408
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Armen Construction.
Typical contract pay terms not yet reported for Armen Construction.
Typical days to payment not yet collected for Armen Construction.