Armour Electrical Contractors
Armour Electrical Contractors Job history
Armour Electrical Contractors has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
51%
Unprotected Projects
0%
50%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Armour Electrical Contractors Project and Payment History
Commercial Construction Project by unknown general contractor at
5345 Wyoming Blvd NE, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2620 Carlisle Blvd NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
226 Diers Rd NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
8011 Harper Dr Ne, Albuquerque, NM 87111
Commercial Construction Project by unknown general contractor at
12400 Eagle Rock Ave NE, Albuquerque, NM 87122
Commercial Construction Project by unknown general contractor at
1200 Legion Rd NE, Albuquerque, NM 87102
Commercial Construction Project by unknown general contractor at
301 Griegos Rd NW, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
3294 Cerrillos Rd, Santa Fe, NM 87507
Commercial Construction Project by unknown general contractor at
1410 Vegas Verdes Dr, Santa Fe, NM 87507
Commercial Construction Project by unknown general contractor at
1909 Golf Course Rd SE, Rio Rancho, NM 87124
Commercial Construction Project by unknown general contractor at
108 Fresquez, Albuquerque, NM 87113
Waiting for payment from Armour Electrical Contractors
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
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%