General Contractor
Review the 72 Armstrong Associates 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
84 Eucalyptus Ln, Santa Barbara, CA 93108
Commercial Construction Project at
1000 San Antonio Creek Rd, Santa Barbara, CA 93111
State / County Construction Project at
1503 Cook Pl, Goleta, CA 93117
Commercial Construction Project at
Residential Construction Project at
425 s county road 49, Slocomb, AL 36375
Owner Occupied Residential Construction Project at
24 ashley drive, Shorter, AL 36075
Owner Occupied Residential Construction Project at
30 Lee, Salem, AL 36874
Residential Construction Project at
6695 County Rd 1101, Troy, AL 36079
Commercial Construction Project at
Construction Project at
252 Bordeaux St, Pensacola, FL 32503
Construction Project at
4520 Blue Berry Ln, Molino, FL 32577
Construction Project at
3650 E Johnson Ave, Pensacola, FL 32514
Construction Project at
3129 2 Sisters Way, Pensacola, FL 32505
Commercial Construction Project at
Residential Construction Project at
5580 CALLE REAL CLINIC EXPANSION, Goleta, CA 93111
Commercial Construction Project at
Commercial Construction Project by Mountain West Construction Group Inc. at
Commercial Construction Project at
Other Construction Project at
400 Mobil Ave Ste B8, Camarillo, CA 93010
Commercial Construction Project at
Commercial Construction Project at
83 Eucalyptus Ln, Santa Barbara, CA 93108
Commercial Construction Project at
529 W Victoria St, Santa Barbara, CA 93101
Commercial Construction Project at
Commercial Construction Project at
415 N Salsipuedes St, Santa Barbara, CA 93103
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 64%
2021 - 70%
Usually 10% retainage in California. See typical retainage by State for Armstrong Associates.
100% 10% retainage
Typical contract pay terms not yet reported for Armstrong Associates.
Typical days to payment not yet collected for Armstrong Associates.