Armetco Systems, Inc.
Subcontractor
Armetco Systems, Inc. Payment and Project History
Review the 135 Armetco Systems, 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 Monitoring135 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Armetco Systems, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
2699 Howell St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2680 Cedar Springs Rd, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
778 Cowboys Way, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
2905 Louisiana Dr N, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2275 Westpark Ct, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
11647 Armetco Dr, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
state park rd, Kingston, OK 73439
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5514 Gregg St, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
5515 Gregg St, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Armetco Systems, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 97%
2021 - 96%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Armetco Systems, Inc..
Payment Terms
Typical contract pay terms not yet reported for Armetco Systems, Inc..
Days to Payment
Typical days to payment not yet collected for Armetco Systems, Inc..