Menu
HomeContractorsArmcorp Construction Inc.Payment and Project History

Armcorp Construction Inc. Payment and Project History

Review the 37 Armcorp Construction Inc. 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 Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

80%

68%

56%

Reported Slow Payment

20%

1%

2%

Projects With Liens

0%

5%

5%

Armcorp Construction Inc. Project and Payment History


Commercial Construction Project at

3005 W Ferguson Rd 8344, Fort Wayne, IN 46809

    Federal Construction Project at

    125 Market St, Youngstown, OH 44503

    • Last known event: 11/24/2023
    • First known event: 11/24/2023

    Commercial Construction Project at

    • Last known event: 10/27/2023
    • First known event: 12/08/2020

    Federal Construction Project at

    • Last known event: 10/16/2023
    • First known event: 10/16/2023

    Commercial Construction Project at

    44 W 3rd St, Dayton, OH 45402

    • Last known event: 06/22/2023
    • First known event: 06/22/2023

    Commercial Construction Project at

    525 E Home Rd, Springfield, OH 45503

      Federal Construction Project at

      • Last known event: 03/17/2023
      • First known event: 03/17/2023

      Construction Project at

      3400 Lebanon Pike, Murfreesboro, TN 37129

        Construction Project at

        4400 W 3rd St, Dayton, OH 45417

          Construction Project at

          2121 Lake Ave, Fort Wayne, IN 46805

            Construction Project at

              Commercial Construction Project at

              Marion Ba Jeremy 937-418-6400, Dayton, OH 45414

                Commercial Construction Project at

                4100 West st, Dayton, OH 45428

                  Construction Project by unknown general contractor at

                  4675 Lakehurst Ct, Columbus, OH 43215

                  • Last known event: 04/15/2020
                  • First known event: 04/15/2020

                  Commercial Construction Project at

                  1481 W 10th St, Indianapolis, IN 46202

                    Commercial Construction Project at

                    • Last known event: 06/05/2020
                    • First known event: 06/05/2020

                    Commercial Construction Project at

                    OSU 190513 500 W 12th Ave, Columbus, OH 43210

                      State / County Construction Project at

                      • Last known event: 09/30/2019
                      • First known event: 09/30/2019

                      Commercial Construction Project at

                      100 E 5th St, Cincinnati, OH 45202

                        Commercial Construction Project at

                        Va Inpatient Pharmacy, Indianapolis, IN 77030

                          Commercial Construction Project at

                          228 E Market St, Celina, OH 45822

                            Commercial Construction Project at

                            205 Defiance St, Wapakoneta, OH 45895

                              State / County Construction Project at

                              • Last known event: 11/07/2017
                              • First known event: 11/07/2017
                              1 Active Lien 

                              Waiting for payment from Armcorp Construction Inc.


                              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

                              80% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 80%

                              Payment Performance Over the Years

                              According to available information, 88% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 88%

                              2022 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Armcorp Construction Inc..

                              Payment Terms

                              Typical contract pay terms not yet reported for Armcorp Construction Inc..

                              Days to Payment

                              Typical days to payment not yet collected for Armcorp Construction Inc..