Armour Concrete LP Job history
Armour Concrete LP has worked on 130 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Armour Concrete LP had no reported payment issues on 89% of projects.
Project Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
49%
Unprotected Projects
78%
47%
45%
Reported Slow Payment
0%
6%
2%
Projects With Liens
22%
5%
4%
Armour Concrete LP Project and Payment History
Commercial Construction Project by unknown general contractor at
Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by Moss & Associates dba Moss at
- Last known event: 07/13/2023
- First known event: 07/13/2023
Commercial Construction Project by unknown general contractor at
2425 N CENTRAL, Melsa, TX 75454
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
2425 CENTRAL EXPRESSWAY, Melissa, TX 75454
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by unknown general contractor at
5999 GROVE LN, The Colony, TX 75224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4005 Lake Ridge Pkwy 3551, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
8843 Coleman Blvd, Frisco, TX 75034
Other Construction Project by Jerry Paul Higgins, Ltd. at
4287 Belt Line Rd, Addison, TX 75001
State / County Construction Project by unknown general contractor at
701 Cowboys Pkwy Apt 0011, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1505 Rockhill Rd, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Crowley TX 76036-3718, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
852 S Hampton Rd, Crowley, TX 76036
Owner Occupied Residential Construction Project by unknown general contractor at
154 London Way, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3054 S Riverside Dr, Fort Worth, TX 76119
Waiting for payment from Armour Concrete LP
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
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
Payment Performance Over the Years
According to available information, 92% of projects in 2023 had no reported payment incidents.
2023 - 92%
2022 - 100%
2021 - 100%