General Contractor
Review the 72 Armer Norman And Asscociates 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
1050 Andersen Dr, San Rafael, CA 94901
Commercial Construction Project at
1700 Powell St, Emeryville, CA 94608
Commercial Construction Project at
1050 S Airport Way, Manteca, CA 95337
Commercial Construction Project at
Commercial Construction Project at
455 E Julian St, San Jose, CA 95112
Commercial Construction Project at
5200 Manzanita Ave 24, Carmichael, CA 95608
Commercial Construction Project at
2305 Story Rd, San Jose, CA 95122
Commercial Construction Project at
1014 S Airport Way, Manteca, CA 95337
Commercial Construction Project at
5200 Manzanita Ave, Carmichael, CA 95608
Commercial Construction Project at
6606 ALHAMBRA AVE, Martinez, CA 94553
Commercial Construction Project at
2600 Williams St, San Leandro, CA 94577
Commercial Construction Project at
1935 Washington Ave, San Leandro, CA 94577
Commercial Construction Project at
3010 ALMADEN EXPY, San Jose, CA 95118
Commercial Construction Project at
906 Holly St, San Carlos, CA 94070
Commercial Construction Project at
2299 NORTH 1ST STREET, Dixon, CA 95620
Commercial Construction Project at
2075 Alum Rock Ave, San Jose, CA 95116
Commercial Construction Project at
1787 S Main St, Milpitas, CA 95035
Commercial Construction Project at
Construction Project by unknown general contractor at
1830 FREEDOM BLVD, Freedom, CA 95019
Residential Construction Project at
850 23rd St, Richmond, CA 94804
Construction Project by unknown general contractor at
175 Main St, Watsonville, CA 95076
Commercial Construction Project at
699 Virginia St 3401, Berkeley, CA 94710
Construction Project at
1 HACIENDA DR, Scotts Valley, CA 95060
Commercial Construction Project at
417 N MAIN ST, Salinas, CA 93901
Construction Project by unknown general contractor 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 Armer Norman And Asscociates.
Typical contract pay terms not yet reported for Armer Norman And Asscociates.
Typical days to payment not yet collected for Armer Norman And Asscociates.