Armor Security Systems 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
51%
55%
Unprotected Projects
0%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
303 E 17th Ave Ste 810, Denver, CO 80203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6651 Tower Rd Unit 130, Denver, CO 80249
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1875 Lawrence St 500, Denver, CO 80202
Construction Project by unknown general contractor at
303 E 17th Ave Ste 600, Denver, CO 80203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2000 S Colorado Blvd Ste 8000, Denver, CO 80222
Construction Project by unknown general contractor at
555 17th St Ste 1500, Denver, CO 80202
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, there were no reported projects in 2023.
2021 - 100%