Subcontractor
Review the 17 Armin Corporation 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%
Commercial Construction Project by unknown general contractor at
26572 TOWNE CENTRE DR, Lake Forest, CA 92610
Construction Project by unknown general contractor at
7976 Coast Hwy E, Newport Coast, CA 92657
Commercial Construction Project by DryMaster at
Commercial Construction Project by DryMaster at
Construction Project by unknown general contractor at
1501 Superior Ave Fl 1, Newport Beach, CA 92663
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20311 SW Birch St Fl 2, Newport Beach, CA 92660
Construction Project by unknown general contractor at
20311 SW Birch St, Newport Beach, CA 92660
Commercial Construction Project by unknown general contractor at
423 Orchid Ave, Corona Del Mar, CA 92625
Residential 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 Armin Corporation.
Typical contract pay terms not yet reported for Armin Corporation.
Typical days to payment not yet collected for Armin Corporation.