General Contractor
Review the 44 Armour Roofing & Restoration LLC (OH) 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
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
2%
4%
Construction Project at
4351-4359 Hancock Bridge Pkwy, North Fort Myers, FL 33903
Construction Project at
231 Huron Pl, West Palm Beach, FL 33409
Construction Project at
1261 Nomie Dr, Arcadia, FL 34266
Construction Project at
1405 Rio De Janeiro Ave, Punta Gorda, FL 33983
Construction Project at
5369 Cromey Rd, North Port, FL 34288
Construction Project at
1115 Highlands Rd, Punta Gorda, FL 33983
Construction Project at
23217 Glory Ave, Port Charlotte, FL 33952
Construction Project at
3530 Pellam Blvd, Port Charlotte, FL 33948
Construction Project at
12274 Los Olas Dr, Punta Gorda, FL 33955
Construction Project at
26041 Explorer Rd, Punta Gorda, FL 33983
Construction Project at
374 Azalea Ave NW, Port Charlotte, FL 33952
Construction Project at
322 Mendoza St, Punta Gorda, FL 33983
Construction Project at
26033 Explorer Rd, Punta Gorda, FL 33983
Construction Project at
15470 Brainbridge Cir, Port Charlotte, FL 33981
Construction Project at
1214 Ramsdel St, Port Charlotte, FL 33952
Construction Project at
4426 LA FRANCE AVE, North Port, FL 34286
Construction Project at
1625 Mt Vernon St, Orlando, FL 32803
Construction Project at
3214 10TH ST SW, Lehigh Acres, FL 33976
Construction Project at
1630 SW 6TH AVE, Cape Coral, FL 33991
Construction Project at
4557/4559 LEONARD BLVD S, Lehigh Acres, FL 33973
Construction Project at
1009 NE 6TH AVE, Cape Coral, FL 33909
Construction Project at
3217 7TH ST W, Lehigh Acres, FL 33971
Construction Project at
4625 JANE AVE N, Lehigh Acres, FL 33971
Construction Project at
601/603 MEADOW RD, Lehigh Acres, FL 33973
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Armour Roofing & Restoration LLC (OH).
Typical contract pay terms not yet reported for Armour Roofing & Restoration LLC (OH).
Typical days to payment not yet collected for Armour Roofing & Restoration LLC (OH).