Armour & Sons Electric has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Armour & Sons Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2140 Byberry Rd, Philadelphia, PA 19116
Commercial Construction Project by unknown general contractor at
7901 State Rd, Philadelphia, PA 19136
Commercial Construction Project by unknown general contractor at
330 Oregon ave, Philadelphia, PA 19148
Commercial Construction Project by unknown general contractor at
300 Washington Rd, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
377 N 22nd St, Philadelphia, PA 19130
Commercial Construction Project by unknown general contractor at
2703 Black Lake Pl, Philadelphia, PA 19154
Commercial Construction Project by unknown general contractor at
3935 WALNUT ST, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
115 Gaither Dr 9, Mount Laurel, NJ 08054
Commercial Construction Project by unknown general contractor at
929 South St, Philadelphia, PA 19147
Commercial Construction Project by unknown general contractor at
1001 King of Prussia Plz, King Of Prussia, PA 19406
Commercial Construction Project by unknown general contractor at
3601 Island Ave, Philadelphia, PA 19153
Commercial Construction Project by unknown general contractor at
20 STONE BRIDGE CT, Langhorne, PA 19047
Commercial Construction Project by unknown general contractor at
2300 Lincoln Hwy, Langhorne, PA 19047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
475 Wilmington W Chester Pike, Glen Mills, PA 19342
Commercial Construction Project by unknown general contractor at
9050 Mill Creek Rd, Morrisville, PA 19067
Commercial Construction Project by unknown general contractor at
200 Lakeside Dr, Levittown, PA 19054
Commercial Construction Project by unknown general contractor at
15 E Wynnewood Rd, Wynnewood, PA 19096
Commercial Construction Project by unknown general contractor at
GATE 11, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
2039 Lincoln Hwy, Langhorne, PA 19047
Commercial Construction Project by unknown general contractor at
1201 NEW FORD ROAD, Morrisville, PA 19067
Commercial Construction Project by unknown general contractor at
11500 Roosevelt Blvd, Philadelphia, PA 19116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 Pattison Ave, Philadelphia, PA 19148
Construction Project by unknown general contractor at
1999 W Jefferson St, Philadelphia, PA 19121
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%