Subcontractor
Review the 16 AE Construction 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
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by FS360 at
3144 Cascade Rd SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by YLH Construction Company Inc. at
Commercial Construction Project by Hutton Construction, Inc. at
Commercial Construction Project by E&E Construction Company (GA) at
Commercial Construction Project by unknown general contractor at
, Denver, CO 80203
Commercial Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
Commercial Construction Project by unknown general contractor at
804 COBB PL BLVD NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for AE Construction.
Typical contract pay terms not yet reported for AE Construction.
Typical days to payment not yet collected for AE Construction.