General Contractor
Review the 8 AEM Enterprise 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
18211 ROCAKBILL LN, Charlotte, NC 28278
Construction Project by unknown general contractor at
1600 E Woodlawn Rd, Charlotte, NC 28209
Commercial Construction Project at
Construction Project by unknown general contractor at
3310 Wilkinson Blvd, Charlotte, NC 28208
Construction Project by unknown general contractor at
6751 old monroe rd, Indian Trail, NC 28079
Construction Project by unknown general contractor at
9831 Rea Rd Unit G, Charlotte, NC 28277
Construction Project by unknown general contractor at
1811 Matthews Township Pkwy, Matthews, NC 28105
Construction Project by unknown general contractor at
5810 Highland Shoppes Dr, Charlotte, NC 28269
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AEM Enterprise LLC.
Typical contract pay terms not yet reported for AEM Enterprise LLC.
Typical days to payment not yet collected for AEM Enterprise LLC.