Armstrong Commercial Construction
Subcontractor
Armstrong Commercial Construction Payment and Project History
Review the 19 Armstrong Commercial Construction 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Armstrong Commercial Construction Project and Payment History
Construction Project by unknown general contractor at
8401 JUSTIN RD, Double Oak, TX 76247
Commercial Construction Project by unknown general contractor at
4006 Belt Line Rd Ste 100, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
300 Sharaf Ave, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3201 Friendly Ln, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
8737 King George Dr Ste 200, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
922 Dragon St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5501 Kenwood Dr, Rowlett, TX 76065
Commercial Construction Project by unknown general contractor at
2761 N US Highway 77 Ste 200, Waxahachie, TX 75165
Construction Project by Commercial Construction Group at
8300 Justin Rd, Lewisville, TX 75077
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6010 Mulberry Ln, Midlothian, TX 76065
Commercial Construction Project by Acker Construction (TX) at
- Last known event: 09/15/2021
- First known event: 09/15/2021
Construction Project by Commercial Construction Group at
Waiting for payment from Armstrong Commercial Construction
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%
2022 - 100%
2021 - 92%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Armstrong Commercial Construction.
Payment Terms
Typical contract pay terms not yet reported for Armstrong Commercial Construction.
Days to Payment
Typical days to payment not yet collected for Armstrong Commercial Construction.