Subcontractor
Review the 8 Aguilar Forming Rebar Construction 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
250 HARDY STREET MISSISSIPPI, State, MS 39762
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by Fulton Construction Corp at
State / County Construction Project by unknown general contractor at
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
2955 S Beltline Rd, Dallas, TX 75253
Commercial Construction Project by Rogers-O'Brien Construction at
6517 Hillcrest Ave, Dallas, TX 75205
Commercial Construction Project by Fulton Coastcon Construction 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 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Aguilar Forming Rebar Construction.
Typical contract pay terms not yet reported for Aguilar Forming Rebar Construction.
Typical days to payment not yet collected for Aguilar Forming Rebar Construction.