General Contractor
Review the 89 Aaron Daniel Homes of West Texas LLC 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%
37%
41%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3916 149th St, Lubbock, TX 79423
Residential Construction Project at
14930 Miami Ave, Lubbock, TX 79423
Residential Construction Project at
14810 OXFORD AVE, Lubbock, TX 79424
Residential Construction Project at
14107 Richmond Ave, Lubbock, TX 79424
Commercial Construction Project at
14810 OXFORD, Lubbock, TX 79424
Residential Construction Project at
4509 14TH ST, Lubbock, TX 79416
Commercial Construction Project at
1607 AVE O A B, Shallowater, TX 79363
Residential Construction Project at
4416 141st St, Lubbock, TX 79424
Construction Project at
A N A N A N, N/a, N/A
Residential Construction Project at
4629 142ND ST, Lubbock, TX 79423
Commercial Construction Project at
4621 140TH ST, Lubbock, TX 79423
Commercial Construction Project at
1405 17TH ST, Shallowater, TX 79363
Commercial Construction Project at
1405 16TH ST, Shallowater, TX 79363
Residential Construction Project at
1405 16TH, Shallowater, TX 79363
Residential Construction Project at
61 Amesbury Ct, Lubbock, TX 79416
Residential Construction Project at
3923 149TH ST, Lubbock, TX 79423
Residential Construction Project at
63 Amesbury Ct, Lubbock, TX 79416
Residential Construction Project at
13803 Quinton Ave, Lubbock, TX 79424
Commercial Construction Project at
4628 139th St, Lubbock, TX 79424
Residential Construction Project at
Residential Construction Project at
2674 HWY 385, Littlefield, TX 79339
Residential Construction Project at
Residential Construction Project at
4630 139th St, Lubbock, TX 79424
Residential Construction Project at
1607 ave o, Shallowater, TX 79363
Residential Construction Project at
1196 Aspen Rd, Wilson, TX 79381
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 73%
2022 - 48%
2021 - 71%
Typical retainage not yet submitted for Aaron Daniel Homes of West Texas LLC.
Typical contract pay terms not yet reported for Aaron Daniel Homes of West Texas LLC.
Typical days to payment not yet collected for Aaron Daniel Homes of West Texas LLC.