Subcontractor
Review the 522 Aggreko North America 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EMCOR Group at
180 W 3rd St, Kenner, LA 70062
Commercial Construction Project by Recon Corporation at
302 Highline Rd, Trenton, IL 62293
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by unknown general contractor at
2500 Bridge St, Philadelphia, PA 19137
Commercial Construction Project by unknown general contractor at
1 Medical Center Dr, Clarksburg, WV 26301
Commercial Construction Project by unknown general contractor at
500 E California Ave, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
126 W Main St, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3737 Troy St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
4496 County Rd 23, Fort Lupton, CO 80621
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
44 NE 42ND ST, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
530 McCormick Rd, Charlottesville, VA 22904
Commercial Construction Project by unknown general contractor at
5030 W Watkins St, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
39 438083 120, Pike, CA 95960
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for Aggreko North America.
Typical contract pay terms not yet reported for Aggreko North America.
Typical days to payment not yet collected for Aggreko North America.