Armament Coatings & Roofing has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Armament Coatings & Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1713 E Shaw Ave, Fresno, CA 93710
Construction Project by unknown general contractor at
1382 E Alluvial Ave Ste 101, Fresno, CA 93720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1011 E March Ln, Stockton, CA 95210
Commercial Construction Project by unknown general contractor at
8118 Mariners Dr, Stockton, CA 95219
Commercial Construction Project by unknown general contractor at
1615 W 11th St, Tracy, CA 95376
Commercial Construction Project by unknown general contractor at
2012 W Briggsmore Ave, Modesto, CA 95350
Commercial Construction Project by unknown general contractor at
5045 N Gates Ave, Fresno, CA 93722
Commercial Construction Project by unknown general contractor at
brookhaven dr & barstow ave, Clovis, CA 93612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2111 E Shaw Ave, Fresno, CA 93710
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%