Armor Electrical LP Job history
Armor Electrical LP has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Armor Electrical LP had no reported payment issues on 0% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
0%
40%
43%
Reported Slow Payment
0%
4%
1%
Projects With Liens
100%
4%
4%
Armor Electrical LP Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 07/18/2023
- First known event: 07/18/2023
Construction Project by Cooper General Contractors at
- Last known event: 04/14/2022
- First known event: 04/14/2022
Construction Project by Cooper General Contractors at
- Last known event: 04/13/2022
- First known event: 04/13/2022
Construction Project by unknown general contractor at
- Last known event: 08/14/2020
- First known event: 08/14/2020
Construction Project by unknown general contractor at
2200 W University Dr Ste 100, Denton, TX 76201
- Last known event: 11/18/2019
- First known event: 11/18/2019
Commercial Construction Project by unknown general contractor at
3290 Main St Ste 200, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
228 E Pleasant Run Rd, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
3166 S State Hwy 161 Ste 340, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
4701 S CUSTER RD, Mckinney, TX 75013
State / County Construction Project by unknown general contractor at
1565 W Main St Ste 240, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
Waiting for payment from Armor Electrical 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
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 20%