Subcontractor
Review the 10 Aesthetic Industrial Contracting 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%
34%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
4804 STRAWBERRY LN, Louisville, KY 40209
Construction Project by unknown general contractor at
1125 Bardstown Rd, Louisville, KY 40204
Construction Project by unknown general contractor at
2606 Dixie Hwy, Louisville, KY 40216
Commercial Construction Project by unknown general contractor at
12500 State Rte 62, Charlestown, IN 47111
Construction Project by unknown general contractor at
2117 Rowan St, Louisville, KY 40212
Construction Project by unknown general contractor at
2115 Rowan St, Louisville, KY 40212
Commercial Construction Project by unknown general contractor at
3401 Vogt Ave, Louisville, KY 40211
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%
2021 - 100%
Typical retainage not yet submitted for Aesthetic Industrial Contracting.
Typical contract pay terms not yet reported for Aesthetic Industrial Contracting.
Typical days to payment not yet collected for Aesthetic Industrial Contracting.