General Contractor
Review the 7 Armiger Builders, LLC 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%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
83 Canopy Hall Dr, Saint Augustine, FL 32095
Residential Construction Project at
504 Turnberry Ln, Saint Augustine, FL 32080
Residential Construction Project at
106 F St, Saint Augustine, FL 32080
Residential Construction Project at
Residential Construction Project at
160 Meadow Ave, Saint Augustine, FL 32084
Residential Construction Project at
1359 Hibiscus St, Saint Augustine, FL 32084
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Armiger Builders, LLC .
Typical contract pay terms not yet reported for Armiger Builders, LLC .
Typical days to payment not yet collected for Armiger Builders, LLC .