Armadillo Roofing has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Armadillo Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
63%
Unprotected Projects
100%
47%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1721 Pear Loop, Junction City, OR 97448
Construction Project by unknown general contractor at
1791 Pear Loop, Junction City, OR 97448
Construction Project by unknown general contractor at
1751 Pear Loop, Junction City, OR 97448
Construction Project by unknown general contractor at
1731 Pear Loop, Junction City, OR 97448
Construction Project by unknown general contractor at
1781 Pear Loop, Junction City, OR 97448
Construction Project by unknown general contractor at
1780 Pear Loop, Junction City, OR 97448
Construction Project by unknown general contractor at
1741 Pear Loop, Junction City, OR 97448
Construction Project by unknown general contractor at
1790 Pear Loop, Junction City, OR 97448
Construction Project by unknown general contractor at
1761 Pear Loop, Junction City, OR 97448
Construction Project by unknown general contractor at
650 HARLOW RD APT 231, Springfield, OR 97477
Construction Project by unknown general contractor at
1345 Birch Ave, Cottage Grove, OR 97424
Residential Construction Project by unknown general contractor at
141 Wallis St 141, Eugene, OR 97402
Construction Project by unknown general contractor at
656 A St, Springfield, OR 97477
Construction Project by unknown general contractor at
650 Harlow Rd Bldg 6, Springfield, OR 97477
Commercial Construction Project by unknown general contractor at
1515 Hilyard St, Eugene, OR 97401
Commercial Construction Project by unknown general contractor at
1205 Oak Patch Rd, Eugene, OR 97402
Construction Project by unknown general contractor at
650 HARLOW RD APT 201, Springfield, OR 97477
Construction Project by unknown general contractor at
91130 N Willamette St, Eugene, OR 97408
Construction Project by unknown general contractor at
2555 Roosevelt Blvd, Eugene, OR 97402
Construction Project by unknown general contractor at
396 U St, Springfield, OR 97477
Construction Project by unknown general contractor at
2300 Warren St, Eugene, OR 97405
Construction Project by unknown general contractor at
1145 City View St, Eugene, OR 97402
Construction Project by unknown general contractor at
32694 E Pearl St, Eugene, OR 97408
Residential Construction Project by unknown general contractor at
700 58th St, Springfield, OR 97478
Commercial Construction Project by unknown general contractor at
2521 Roosevelt Blvd, Eugene, OR 97402
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%