Artform
Subcontractor
Artform Payment and Project History
Review the 14 Artform 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Artform Project and Payment History
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 E US 30, Bliss, ID 83314
Commercial Construction Project by W.H. Bass Inc. at
150 Couchville Industrial Blvd, Mount Juliet, TN 37090
- Last known event: 08/11/2020
- First known event: 08/11/2020
Commercial Construction Project by W.H. Bass Inc. at
1500 Monticello Hwy, Madison, GA 30650
- Last known event: 08/10/2020
- First known event: 08/10/2020
Commercial Construction Project by W.H. Bass Inc. at
- Last known event: 09/24/2020
- First known event: 09/24/2020
Commercial Construction Project by unknown general contractor at
13820 Us Hwy 641, Holladay, TN 38341
- Last known event: 06/03/2020
- First known event: 06/03/2020
Commercial Construction Project by Buffalo Construction at
11700 ft campbell blvd, Hopkinsville, KY 42262
- Last known event: 06/03/2020
- First known event: 06/03/2020
Commercial Construction Project by unknown general contractor at
12301 S Western Ave, Oklahoma City, OK 73170
Commercial Construction Project by Smith & Pickel Construction Inc at
- Last known event: 11/22/2019
- First known event: 11/22/2019
Commercial Construction Project by unknown general contractor at
1720 NW 1st St, Oklahoma City, OK 73106
Commercial Construction Project by Key Construction at
State / County Construction Project by Smith & Pickel Construction Inc at
- Last known event: 11/15/2019
- First known event: 10/30/2019
Commercial Construction Project by unknown general contractor at
2020 Remington Pl, Oklahoma City, OK 73111
Waiting for payment from Artform
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%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Artform.
Payment Terms
Typical contract pay terms not yet reported for Artform.
Days to Payment
Typical days to payment not yet collected for Artform.