Armour Roofing and Restoration LLC
General Contractor
Armour Roofing and Restoration LLC Payment and Project History
Review the 16 Armour Roofing and Restoration LLC 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Armour Roofing and Restoration LLC Project and Payment History
Residential Construction Project at
4520 45th St W, Boca Grande, FL 33921
Construction Project at
3991 Cortez Way S, Saint Petersburg, FL 33712
Residential Construction Project at
110 Cliffton Beach Dr, Port Saint Joe, FL 32456
Residential Construction Project at
- Last known event: 10/29/2019
- First known event: 07/11/2019
Residential Construction Project at
585 flower trail loop, Floresville, TX 78114
Residential Construction Project at
15740 Saint Hedwig Rd, Saint Hedwig, AL 78512
Residential Construction Project at
8115 Sunshine Trail Dr, San Antonio, TX 78244
Residential Construction Project at
4126 Dunmore Dr, San Antonio, TX 78230
Residential Construction Project at
10322 Quail Meadow St, San Antonio, AL
Residential Construction Project at
1406 Coral Bay, San Antonio, TX 78251
Residential Construction Project at
8827 whisper gate, Boerne, TX 78015
Residential Construction Project at
9211 Warriors Creek Dr, San Antonio, TX 78230
Residential Construction Project at
13031 Beacon Park Dr, San Antonio, TX 78249
Residential Construction Project at
330 Teakwood Ln, San Antonio, TX 78216
Commercial Construction Project by AIC Roofing & Construction at
412 Spring St, Lexington, KY 40508
Waiting for payment from Armour Roofing and Restoration LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Armour Roofing and Restoration LLC.
Payment Terms
Others typically said they were paid on invoice from Armour Roofing and Restoration LLC. See what were common payment terms.
40% Pay when paid
60% Paid on invoice
Days to Payment
Armour Roofing and Restoration LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
20% 15 - 30 days
20% 31 - 60 days
40% > 60 days
Read testimonials about Armour Roofing and Restoration LLC
They worked with my insurance company directly. My only out of pocket expense was my deductible. The claims process took a while but it wasn't their fault.