Menu
HomeContractorsArgos Builders, LLC (FL)Payment and Project History

Argos Builders, LLC (FL) Payment and Project History

Review the 35 Argos Builders, LLC (FL) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring35 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

25%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

75%

10%

5%

Argos Builders, LLC (FL) Project and Payment History


Construction Project by unknown general contractor at

1520 W Brandon Blvd, Brandon, FL 33511

  • Last known event: 03/18/2024
  • First known event: 03/18/2024

Construction Project at

4038 W Oak Ridge Rd, Orlando, FL 32809

  • Last known event: 12/08/2023
  • First known event: 12/08/2023
1 Active Lien 

Construction Project at

4144/4156 W Oakridge Rd, Orlando, FL 32809

  • Last known event: 12/07/2023
  • First known event: 12/07/2023
1 Active Lien 

Construction Project at

1002 Texas Ave 605, Lakeland, FL 33805

  • Last known event: 11/16/2023
  • First known event: 11/16/2023
1 Active Lien 

Commercial Construction Project by Associated Construction Products Inc at

605 Memorial Blvd W, Lakeland, FL 33815

  • Last known event: 11/01/2023
  • First known event: 08/02/2023
3 Active Liens 

Commercial Construction Project at

  • Last known event: 10/05/2022
  • First known event: 07/19/2022

Construction Project by unknown general contractor at

3520 Blanding Blvd Unit 1, Jacksonville, FL 32210

  • Last known event: 10/12/2022
  • First known event: 10/12/2022

Commercial Construction Project at

605 Memorial Blvd W, Lakeland, FL 33805

  • Last known event: 07/26/2022
  • First known event: 07/26/2022

Commercial Construction Project at

6320 Clarcona Ocoee Rd, Orlando, FL 32810

    Commercial Construction Project at

    4461 W Vine St, Kissimmee, FL 34746

      Commercial Construction Project at

      171 Town And Country Dr, Palatka, FL 32177

        Commercial Construction Project at

        • Last known event: 09/08/2020
        • First known event: 02/09/2019

        Commercial Construction Project at

        110 Kersey St, Davenport, FL 33897

          Commercial Construction Project at

          110 Kersey st, Clermont, FL 34714

          • Last known event: 09/17/2020
          • First known event: 09/17/2020

          Commercial Construction Project at

          555 South Powerline Road, Pompano Beach, FL 33069

          • Last known event: 09/08/2020
          • First known event: 09/08/2020

          Commercial Construction Project at

          131 Northshore Blvd, Slidell, LA 70460

            Commercial Construction Project at

            931 US Highway 331 S, Defuniak Springs, FL 32435

              Commercial Construction Project at

              438 E Edgwood Blvd, Lansing, MI 48911

                Commercial Construction Project at

                1114 N Pacific St 2886, Mineola, TX 75773

                  Commercial Construction Project at

                  2858 Wilma Rudolph Blvd 2886, Clarksville, TN 37040

                    Commercial Construction Project at

                    NORTH CAROLINA JOB, Orlando, FL

                      Commercial Construction Project at

                        Commercial Construction Project at

                        US CELLULAR HYW 264 EAST, Washington, NC

                          Commercial Construction Project at

                          923 Decatur Pike, Athens, TN 37303

                            Commercial Construction Project at

                            570 Pamlico Plz Ste 506, Washington, NC 27889

                              Waiting for payment from Argos Builders, LLC (FL)


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              25% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 25%

                              Payment Performance Over the Years

                              2024 - 100%

                              2022 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Argos Builders, LLC (FL).

                              Payment Terms

                              Typical contract pay terms not yet reported for Argos Builders, LLC (FL).

                              Days to Payment

                              Typical days to payment not yet collected for Argos Builders, LLC (FL).