General Contractor
Review the 29 AES Group, Inc. 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Wolff Contracting Inc. at
Commercial Construction Project by Indoor Enviornmental Services at
Commercial Construction Project at
4330 Redwood Hwy Ste 100, San Rafael, CA 94903
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project at
7752 Enterprise Dr, Newark, CA 94560
Federal Construction Project at
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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 2024 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
Usually 5% retainage in California. See typical retainage by State for AES Group, Inc..
100% 5% retainage
Typical contract pay terms not yet reported for AES Group, Inc..
Typical days to payment not yet collected for AES Group, Inc..