General Contractor
Review the 26 ARMOR Construction, Inc. (IL) 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%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
13125 N 2nd St, Roscoe, IL 61073
Commercial Construction Project at
766 Hunter Dr, Batavia, IL 60510
Commercial Construction Project at
1500 N Hooker St, Chicago, IL 60642
Construction Project by unknown general contractor at
946 W Wolfram St, Chicago, IL 60657
Commercial Construction Project at
3301 W 48th Pl, Chicago, IL 60632
Commercial Construction Project at
5050 W Pershing Rd, Cicero, IL 60804
Commercial Construction Project at
3950 W 39TH ST WASTE MNGMNT TRANSFER, Cicero, IL 60804
Commercial Construction Project at
31725 N IL-83, Grayslake, IL 60030
Commercial Construction Project at
1225 Gifford Rd, Elgin, IL 60120
Commercial Construction Project at
4700 W Lake St, Melrose Park, IL 60160
Commercial Construction Project at
250 Sumac Rd, Wheeling, IL 60090
Commercial Construction Project at
1400 S VIRGINIA RD CRYSTAL LAKE, Crystal Lake, IL 60014
Construction Project by unknown general contractor at
Commercial Construction Project at
4101 W 126th St, Alsip, IL 60803
Commercial Construction Project at
2850 Mound Rd, Rockdale, IL 60436
Commercial Construction Project at
11601 S Austin Ave, Alsip, IL 60803
Commercial Construction Project at
3800 S Laramie Ave, Cicero, IL 60804
Commercial Construction Project at
6120 River Rd, Hodgkins, IL 60525
Commercial Construction Project at
7023 S 1 Line Rd, La Porte, IN 46350
Commercial Construction Project at
218 Central Ave, Matteson, IL 60443
Commercial Construction Project at
3817 N Laramie Ave, Chicago, IL 60641
Commercial Construction Project at
680 W 134th St, Riverdale, IL 60827
Commercial Construction Project at
3808 S Laramie Ave, Cicero, IL 60804
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%
Typical retainage not yet submitted for ARMOR Construction, Inc. (IL).
Typical contract pay terms not yet reported for ARMOR Construction, Inc. (IL).
Typical days to payment not yet collected for ARMOR Construction, Inc. (IL).