Subcontractor
Review the 26 Armorock 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%
62%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Wharton-Smith, Inc. at
5800 Nova Rd, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
207 Heritage Ct 5273, Sulphur Springs, TX 75482
State / County Construction Project by unknown general contractor at
a, Sulphur Springs, TX 75482
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
cr 3502 sulphur springs 903-307-9011, Sulphur Springs, TX 75482
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6415 Sim Barco Rd 4325, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
207 Heritage Ct 4668, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
207 Heritage Ct 6000, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
Mill Creek Granite 1/4" Chips, Mill Creek, OK 74856
State / County Construction Project by unknown general contractor at
14555 Spring Canyon rd, Boulder City, NV 89006
Commercial Construction Project by unknown general contractor at
14555 Spring Canyon Rd, Boulder City, NV 89005
Commercial Construction Project by unknown general contractor at
s la brucherie rd & wake av, El Centro, CA 92243
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%
2024 - 100%
2022 - 0%
2021 - 20%
Typical retainage not yet submitted for Armorock.
Typical contract pay terms not yet reported for Armorock.
Typical days to payment not yet collected for Armorock.