Subcontractor
Review the 35 Armourco, Inc. 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
BELMONT PARK CT, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
8104 Main St, Woodstock, GA 30188
Commercial Construction Project by Choate Construction at
2575 Alston Dr SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
9708 Cumming Hwy, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
101 Crystal Springs Ln, Canton, GA 30115
Commercial Construction Project by Rockhaven Homes at
1144 Westhampton Way, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Patillo Construction at
2575 Alston Dr SE 2575, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
4205 POST RD, Cumming, GA 30040
Residential Construction Project by unknown general contractor at
2208 Ellis Mountain Dr SW, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
2436 glenwood avenue 30317 2436 glenwood ave se, Atlanta, GA 30317
Residential Construction Project by unknown general contractor at
1537 HERRINGTON RD, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
2304 Stanley Rd, Dacula, GA 30019
Construction Project by unknown general contractor at
72 Thompson St, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
1706 Powder Springs Rd, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
65 LEGGETT DR, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
100 Fairlane Dr, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
8278 main st, Woodstock, GA 30188
Commercial Construction Project by Baxter Construction (IA) at
18 Liberty Dr, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
761 Loganville Hwy, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
4922 Suwanee Dam Rd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
1309 Lakeview Rd, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
holly springs pkwy road work, Holly Springs, GA 30115
Commercial Construction Project by unknown general contractor at
8138 Main St, Woodstock, GA 30188
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%
2021 - 100%
Typical retainage not yet submitted for Armourco, Inc..
Typical contract pay terms not yet reported for Armourco, Inc..
Typical days to payment not yet collected for Armourco, Inc..