Armament Coatings & Roofing has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
62%
63%
Unprotected Projects
0%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
1713 E Shaw Ave, Fresno, CA 93710
Construction Project by unknown general contractor at
1382 E Alluvial Ave Ste 101, Fresno, CA 93720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1011 E March Ln, Stockton, CA 95210
Commercial Construction Project by unknown general contractor at
8118 Mariners Dr, Stockton, CA 95219
Commercial Construction Project by unknown general contractor at
1615 W 11th St, Tracy, CA 95376
Commercial Construction Project by unknown general contractor at
2012 W Briggsmore Ave, Modesto, CA 95350
Commercial Construction Project by unknown general contractor at
5045 N Gates Ave, Fresno, CA 93722
Commercial Construction Project by unknown general contractor at
brookhaven dr & barstow ave, Clovis, CA 93612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2111 E Shaw Ave, Fresno, CA 93710
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%
2023 - 100%
2022 - 100%