Subcontractor
Review the 21 Aguirre & Kin 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%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1250 W Watermelon Rd, Gila Bend, AZ 85337
Commercial Construction Project by unknown general contractor at
384 Buck Blvd, Blythe, CA 92225
Commercial Construction Project by unknown general contractor at
Spruce St, Concho, AZ 85924
Commercial Construction Project by unknown general contractor at
13402 s zuni rd, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
328 W Pima St, Gila Bend, AZ 85337
Commercial Construction Project by unknown general contractor at
406 N Logan Ave, Gila Bend, AZ 85337
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aguirre & Kin Inc..
Typical contract pay terms not yet reported for Aguirre & Kin Inc..
Typical days to payment not yet collected for Aguirre & Kin Inc..