General Contractor
Review the 5 Artium Company Building, LLC 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%
41%
Unprotected Projects
75%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
9%
4%
Residential Construction Project at
2301 GREENSIDE CT, Ponte Vedra Beach, FL 32082
Construction Project 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
Typical retainage not yet submitted for Artium Company Building, LLC.
Typical contract pay terms not yet reported for Artium Company Building, LLC.
Typical days to payment not yet collected for Artium Company Building, LLC.