Subcontractor
Review the 71 Armor Construction (TX) 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1100 Pendale Rd, El Paso, TX 79907
Construction Project by unknown general contractor at
1700 N STANTON ST, El Paso, TX 79902
Construction Project by unknown general contractor at
6151 Dew Dr, El Paso, TX 79912
Construction Project by unknown general contractor at
310 E Union Ave, Mesilla Park, NM 88047
Construction Project by unknown general contractor at
624 Franklin Pl, Las Cruces, NM 88007
Construction Project by unknown general contractor at
2601 DONA ANA RD, Las Cruces, NM 88007
Construction Project by unknown general contractor at
801 E Thorpe Rd, Mesilla Park, NM 88047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1225 wedgewood dr, El Paso, TX 79925
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9155 Billy The Kid St, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
11841 Emily Ct, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
12001 Railroad Dr, El Paso, TX 79934
Commercial Construction Project by unknown general contractor at
1118 N Mesa St, El Paso, TX 79902
Commercial Construction Project by unknown general contractor at
3925 Emory Rd, El Paso, TX 79922
Commercial Construction Project by unknown general contractor at
9571 Dyer Long John Silve, Silva, MO 00000
Commercial Construction Project by unknown general contractor at
9571 Dyer St, El Paso, TX 79924
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 Pullman Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
302 W Chapman Rd, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
9571 Dyer Long John Silve, Silva, ND 58368
Commercial Construction Project by unknown general contractor at
4532 EMERY, El Paso, TX 79835
Commercial Construction Project by unknown general contractor at
12101 Eastlake Blvd Ste 104, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
2393 Pecos Hwy, Carlsbad, NM 88220
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 100%
2021 - 89%
Typical retainage not yet submitted for Armor Construction (TX).
Others typically said they were paid on invoice from Armor Construction (TX). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Armor Construction (TX).