Subcontractor
Review the 8 Underhome Armor 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%
35%
47%
Unprotected Projects
0%
57%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Construction Project by unknown general contractor at
1125 Highgate Blvd, Winter Garden, FL 34787
Residential Construction Project by unknown general contractor at
4481 Tucker Sq, New Port Richey, FL 34652
Residential Construction Project by unknown general contractor at
715 Queensbury Loop, Winter Garden, FL 34787
Residential Construction Project by unknown general contractor at
72 Live Oak Ct, Safety Harbor, FL 34695
Residential Construction Project by unknown general contractor at
2805 SE 110th St, Ocala, FL 34480
Residential Construction Project by unknown general contractor at
147 Gull Aire Blvd, Oldsmar, FL 34677
Residential Construction Project by unknown general contractor at
5435 Yarmouth Ln, Sarasota, FL 34233
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 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Underhome Armor LLC.
Typical contract pay terms not yet reported for Underhome Armor LLC.
Typical days to payment not yet collected for Underhome Armor LLC.