Subcontractor
Review the 17 Armour Roof & Dek 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%
26%
41%
Unprotected Projects
100%
71%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
2 MONROE LN, Spanish Fort, AL 36527
Commercial Construction Project by Wal Mart Stores East Lp at
101 E I-65 Service Rd S, Mobile, AL 36606
Commercial Construction Project by unknown general contractor at
2451 Diberville Dr N, Mobile, AL 36695
Residential Construction Project by unknown general contractor at
3016 ANDERSON PLACE, Spanish Fort, AL 36527
Residential Construction Project by unknown general contractor at
26152 MARINA RD, Orange Beach, AL 36561
Commercial Construction Project by Hosey Lancour Construction at
403 PRENTISS DR, Phenix City, AL 36869
Commercial Construction Project by Crucible Construction at
Commercial Construction Project by Wal Mart Stores East Lp at
2200 McKenzie St S, Foley, AL 36535
Commercial Construction Project by Nearen Construction Company LLC at
Commercial Construction Project by unknown general contractor at
2542 Ponce De Leon Ct, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
3261 Dolphin Dr, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
32510 Steelwood Ridge Rd, Loxley, AL 36551
Commercial Construction Project by unknown general contractor at
29350 Ono Blvd, Orange Beach, AL 36561
Commercial Construction Project by unknown general contractor at
583 Our Rd, Gulf Shores, AL 36542
Commercial Construction Project by Woodward Design + Build at
Commercial Construction Project by unknown general contractor at
3174 SCARLET AVENUE, Spanish Fort, AL 36527
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 63%
2021 - 100%
Typical retainage not yet submitted for Armour Roof & Dek.
Typical contract pay terms not yet reported for Armour Roof & Dek.
Typical days to payment not yet collected for Armour Roof & Dek.