General Contractor
Review the 16 Armour Roofing and Restoration LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
8%
3%
Residential Construction Project at
4520 45th St W, Boca Grande, FL 33921
Construction Project at
3991 Cortez Way S, Saint Petersburg, FL 33712
Residential Construction Project at
110 Cliffton Beach Dr, Port Saint Joe, FL 32456
Residential Construction Project at
Residential Construction Project at
585 flower trail loop, Floresville, TX 78114
Residential Construction Project at
15740 Saint Hedwig Rd, Saint Hedwig, AL 78512
Residential Construction Project at
8115 Sunshine Trail Dr, San Antonio, TX 78244
Residential Construction Project at
4126 Dunmore Dr, San Antonio, TX 78230
Residential Construction Project at
10322 Quail Meadow St, San Antonio, AL
Residential Construction Project at
1406 Coral Bay, San Antonio, TX 78251
Residential Construction Project at
8827 whisper gate, Boerne, TX 78015
Residential Construction Project at
9211 Warriors Creek Dr, San Antonio, TX 78230
Residential Construction Project at
13031 Beacon Park Dr, San Antonio, TX 78249
Residential Construction Project at
330 Teakwood Ln, San Antonio, TX 78216
Commercial Construction Project by AIC Roofing & Construction at
412 Spring St, Lexington, KY 40508
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Armour Roofing and Restoration LLC.
Others typically said they were paid on invoice from Armour Roofing and Restoration LLC. See what were common payment terms.
40% Pay when paid
60% Paid on invoice
Armour Roofing and Restoration LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
20% 15 - 30 days
20% 31 - 60 days
40% > 60 days
They worked with my insurance company directly. My only out of pocket expense was my deductible. The claims process took a while but it wasn't their fault.