Subcontractor
Review the 212 Aerohead Group 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%
38%
42%
Unprotected Projects
74%
52%
53%
Reported Slow Payment
26%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
130 Norton St, San Antonio, TX 78226
State / County Construction Project by Guido Brothers Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
1411 Jaguar Pkwy, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Joeris General Contractors at
1214 4th Street, Blanco, TX 78606
State / County Construction Project by SpawGlass at
5735 Waldon Walk, San Antonio, TX 78261
Federal Construction Project by ESA South Inc. at
7400 Merton Minter St, San Antonio, TX 78229
Federal Construction Project by ESA South Inc. at
Federal Construction Project by unknown general contractor at
111 Dominguez St, San Antonio, TX 78236
Federal Construction Project by HHI Corporation at
1250 Arnold Cir, Jbsa Lackland, TX 78236
Commercial Construction Project by Key Construction at
9202 w loop 1604 n, San Antonio, TX 78254
Federal Construction Project by Lifecycle Construction Services LLC at
3250 MCGEE ROAD, San Antonio, TX 78234
Federal Construction Project by Lifecycle Construction Services LLC at
3250 MCGEE RD, San Antonio, TX 78236
Commercial Construction Project by unknown general contractor at
5760 Waldon Walk, San Antonio, TX 78261
Commercial Construction Project by IE2 Construction at
17764 VERDE PKWY STE 100, Schertz, TX 78154
State / County Construction Project by Joeris General Contractors at
Federal Construction Project by HHI Corporation at
1250 Arnold Cir Bldg 10055, Jbsa Lackland, TX 78236
Commercial Construction Project by Caddell Construction at
1113 FEMOYER JBSA, Lackland Afb, TX 78236
Federal Construction Project by SpawGlass Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2501 Carswell Ave, Jbsa Lackland, TX 78236
Commercial Construction Project by Caddell Construction at
7015 Fairbanks N Houston Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
1028 Nakoosa Dr, San Antonio, TX 78260
Federal Construction Project by Caddell Construction at
Fy18 Atc #5 & Dining Classroom Fac, Lackland A F B, TX 78236
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 45% of projects in 2023 had no reported payment incidents.
2024 - 53%
2023 - 45%
Typical retainage not yet submitted for Aerohead Group.
Typical contract pay terms not yet reported for Aerohead Group.
Typical days to payment not yet collected for Aerohead Group.