Armstrong Electric Company, Inc. (FL) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Armstrong Electric Company, Inc. (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Hanto & Clark General Contractors at
Commercial Construction Project by unknown general contractor at
6115 Lillian Hwy, Pensacola, FL 32506
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Morette Co at
Commercial Construction Project by Hanto & Clark General Contractors at
2021 E Johnson Ave, Pensacola, FL 32514
State / County Construction Project by Ajax Building Corporation at
Avalon Blvd, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Greenhut Construction at
Commercial Construction Project by unknown general contractor at
19862 COUNTY RD 20, Foley, AL 36535
Commercial Construction Project by Hanto & Clark General Contractors at
503 W Burgess Rd, Pensacola, FL 32503
State / County Construction Project by Morette Co 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.
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%