General Contractor
Review the 100 John Armstrong Construction Inc. 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2263 W Colorado Blvd, Los Angeles, CA 90041
Construction Project by unknown general contractor at
333 S Hope St Ste D100, Los Angeles, CA 90071
Construction Project by unknown general contractor at
8856 vly Blvd, Rosemead, CA 91770
Commercial Construction Project at
13244 Jamboree Rd, Irvine, CA 92602
Commercial Construction Project at
5931 Pacific Blvd, Huntington Park, CA 90255
Commercial Construction Project at
888 W 7th St, Los Angeles, CA 90017
Commercial Construction Project at
1414 W Main St, El Centro, CA 92243
Construction Project by unknown general contractor at
1234 S Baldwin Ave, Arcadia, CA 91007
Commercial Construction Project at
7800 W Sunset Blvd, Los Angeles, CA 90046
Commercial Construction Project at
15092 Summit Ave, Fontana, CA 92336
Commercial Construction Project at
23800 S Vermont Ave, Harbor City, CA 90710
Commercial Construction Project at
6210 Beach Blvd, Buena Park, CA 90621
Commercial Construction Project at
83017 48th Ave, Coachella, CA 92236
Commercial Construction Project at
3320 W Olympic Blvd, Los Angeles, CA 90019
Commercial Construction Project at
5812 Edinger Ave, Huntington Beach, CA 92649
Commercial Construction Project at
Commercial Construction Project at
18337 Ventura Blvd, Tarzana, CA 91356
Commercial Construction Project at
110 W Garvey Ave, Monterey Park, CA 91754
Commercial Construction Project at
17650 Saticoy St, Van Nuys, CA 91406
Construction Project by unknown general contractor at
12682 Amargosa Rd, Victorville, CA 92392
Construction Project by unknown general contractor at
115 W Foothill Blvd, Glendora, CA 91741
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
444 S Garey Ave, Pomona, CA 91766
Commercial Construction Project at
27411 Hawthorne Blvd, Rolling Hills Estates, CA 90274
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for John Armstrong Construction Inc..
100% 10% retainage
Others typically said they were paid when paid from John Armstrong Construction Inc.. See what were common payment terms.
100% Pay when paid
John Armstrong Construction Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Very professional company run with integrity.