General Contractor
Review the 113 Aapco Southeast Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
41%
Unprotected Projects
96%
68%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
525 Glen Iris Dr NE, Atlanta, GA 30308
Commercial Construction Project at
2613 Abbey Dr, Fort Wayne, IN 46835
Commercial Construction Project at
101 Signature Way, Hampton, VA 23666
Commercial Construction Project at
1740 Woodbrook Trl, Alabaster, AL 35007
Commercial Construction Project at
45 N Main St, Phoenixville, PA 19460
Commercial Construction Project at
4900 Old Farm Rd, Durham, NC 27704
Commercial Construction Project at
421 N Poplar St, Charlotte, NC 28202
Construction Project by unknown general contractor at
100 WALDEN CT, Columbia, SC 29204
Construction Project by unknown general contractor at
100 BROOKRIDGE TRL, Nashville, TN 37211
Residential Construction Project at
9225 DEERCROSS APARTMENTS, Blue Ash, OH 45236
Commercial Construction Project at
Commercial Construction Project at
2120 Lasalle St, Charlotte, NC 28216
Commercial Construction Project at
4900 N ROXBORO ST, Durham, NC 27704
Commercial Construction Project at
Commercial Construction Project at
23890 Lawn Rd, Southfield, MI 48033
Commercial Construction Project at
21210 LASALLE ST, Charlotte, NC 28216
Commercial Construction Project at
4900 S Roxboro St, Durham, NC 27713
Commercial Construction Project at
14502 Valor Cir, Tampa, FL 33613
Commercial Construction Project at
3089 N Cassady Ave, Columbus, OH 43219
Commercial Construction Project at
Construction Project by unknown general contractor at
1152 Hancock Creek South Blvd, Cape Coral, FL 33909
Commercial Construction Project at
1102 W Poinsett St, Greer, SC 29650
Construction Project by unknown general contractor at
Commercial Construction Project at
363 E High St, Springfield, OH 45505
Construction Project at
2412 E Virginia Beach Blvd, Norfolk, VA 23504
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aapco Southeast Inc..
Typical contract pay terms not yet reported for Aapco Southeast Inc..
Typical days to payment not yet collected for Aapco Southeast Inc..