Subcontractor
Review the 5 Armour Roofing & Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1230 19th St NE, Watertown, SD 57201
Owner Occupied Residential Construction Project by unknown general contractor at
23007 469th Ave, Colman, SD 57017
Commercial Construction Project by unknown general contractor at
27516 Sd Highway 19, Parker, SD 57053
Commercial Construction Project by unknown general contractor at
7400 S Bitterroot Pl, Sioux Falls, SD 57108
Construction Project by unknown general contractor at
2306 HILLSIDE DR, Sturgis, SD 57785
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 Armour Roofing & Construction LLC.
Typical contract pay terms not yet reported for Armour Roofing & Construction LLC.
Typical days to payment not yet collected for Armour Roofing & Construction LLC.