General Contractor
Review the 58 Aerial Construction Enterprises 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Missing Address, Address, AL
Commercial Construction Project at
Missing Address, , AL
Commercial Construction Project at
Missing Address, Tallahassee, FL 32303
Commercial Construction Project at
Missing Address, Bluffton, IN 46714
Commercial Construction Project at
Missing Address, Houston, TX 77038
Commercial Construction Project at
Missing Address, Westfield, PA 16950
Commercial Construction Project at
Missing Address, Houston, TX 77026
Commercial Construction Project at
Missing Address, Alvarado, TX 76009
Commercial Construction Project at
Missing Address, Mullins, SC 29574
Commercial Construction Project at
Houston Ave, Houston, TX 77040
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Aerial Construction Enterprises.
Typical contract pay terms not yet reported for Aerial Construction Enterprises.
Typical days to payment not yet collected for Aerial Construction Enterprises.