Menu
HomeContractorsArmorockPayment and Project History

Armorock Payment and Project History

Review the 25 Armorock 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 Monitoring25 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

37%

Unprotected Projects

0%

67%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

5%

Armorock Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 08/15/2023
  • First known event: 06/15/2021
1 Active Lien 

Commercial Construction Project by unknown general contractor at

207 Heritage Ct 5273, Sulphur Springs, TX 75482

  • Last known event: 09/15/2023
  • First known event: 12/15/2022

State / County Construction Project by unknown general contractor at

a, Sulphur Springs, TX 75482

  • Last known event: 05/13/2022
  • First known event: 05/13/2022

Construction Project by unknown general contractor at

  • Last known event: 02/18/2022
  • First known event: 02/18/2022
1 Active Lien 

Commercial Construction Project by unknown general contractor at

cr 3502 sulphur springs 903-307-9011, Sulphur Springs, TX 75482

  • Last known event: 10/15/2021
  • First known event: 09/15/2021

State / County Construction Project by unknown general contractor at

  • Last known event: 06/23/2021
  • First known event: 06/23/2021

Construction Project by unknown general contractor at

6415 Sim Barco Rd 4325, Palmetto, FL 34221

    Commercial Construction Project by unknown general contractor at

    207 Heritage Ct 4668, Sulphur Springs, TX 75482

      Commercial Construction Project by unknown general contractor at

      207 Heritage Ct 6000, Sulphur Springs, TX 75482

        Commercial Construction Project by unknown general contractor at

        Mill Creek Granite 1/4" Chips, Mill Creek, OK 74856

          State / County Construction Project by unknown general contractor at

          14555 Spring Canyon rd, Boulder City, NV 89006

            Commercial Construction Project by unknown general contractor at

            14555 Spring Canyon Rd, Boulder City, NV 89005

              Commercial Construction Project by unknown general contractor at

              s la brucherie rd & wake av, El Centro, CA 92243

                Waiting for payment from Armorock


                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

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                2022 - 0%

                2021 - 20%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Armorock.

                Payment Terms

                Typical contract pay terms not yet reported for Armorock.

                Days to Payment

                Typical days to payment not yet collected for Armorock.