General Contractor
Review the 13 Armstrong Enterprises Inc. (MI) 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%
36%
42%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Construction Project at
34020 Plymouth Rd, Livonia, MI 48150
Construction Project at
16230 Ft St, Southgate, MI 48195
Construction Project at
101 E Scripps Rd, Lake Orion, MI 48360
Commercial Construction Project by Sachse Construction at
Commercial Construction Project at
28697 Sibley Rd, Romulus, MI 48174
Commercial Construction Project by DeLauter Inc. at
Construction Project by The Douglas Company at
Commercial Construction Project at
1050 MEDICAL CENTER PKWY, Maumee, OH 48537
Commercial Construction Project at
5300 E M 36, Stockbridge, MI 49285
Construction Project by The Douglas Company at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Armstrong Enterprises Inc. (MI).
Typical contract pay terms not yet reported for Armstrong Enterprises Inc. (MI).
Typical days to payment not yet collected for Armstrong Enterprises Inc. (MI).