Armour Tight Concrete, LLC has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Armour Tight Concrete, LLC 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 GENE GRENE RD, Nokomis, FL 34275
Commercial Construction Project by unknown general contractor at
3904 15TH ST, Bradenton, FL 33944
Commercial Construction Project by unknown general contractor at
700 GENE GREEN ROAD, Palmdale, FL 33944
Commercial Construction Project by unknown general contractor at
700 Gene Green Rd, Nokomis, FL 34275
Commercial Construction Project by unknown general contractor at
5335 18th St E, Bradenton, FL 34203
Commercial Construction Project by unknown general contractor at
700 GENE GREEN RD, Immokalee, FL 34142
Commercial Construction Project by unknown general contractor at
700 GENE GREEN RD, Fort Myers, FL 33913
Construction Project by unknown general contractor at
2923 Savoy Dr, Sarasota, FL 34232
Commercial Construction Project by unknown general contractor at
7405 28ST COURT EAST, Sarasota, FL 34232
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3625 State Rte 82, Immokalee, FL 34142
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3904 15TH STREET EAST, Fort Myers, FL 33913
Construction Project by unknown general contractor at
3905 75th Dr E, Sarasota, FL 34243
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%