General Contractor
Review the 51 Aid Builders 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%
State / County Construction Project at
2556 Valley View Ave, Norco, CA 92860
State / County Construction Project at
1436 4th St, Norco, CA 92860
State / County Construction Project at
431 Bishop Dr, La Habra, CA 90631
Construction Project at
420 BISHOP DR, La Habra, CA 90631
State / County Construction Project by Ranjo Contractors Inc. at
State / County Construction Project at
north cypress street & bishop drive, La Habra, CA 90631
State / County Construction Project at
valley view ave & third street, Norco, CA 92860
State / County Construction Project at
cypress st & bishop dr, La Habra, CA 90631
Construction Project at
State / County Construction Project at
valley view and third st, Norco, CA 92860
State / County Construction Project at
State / County Construction Project at
2677 VALLEY VIEW AVE, Norco, CA 92860
Construction Project at
Construction Project at
4440 153rd St, Lawndale, CA 90260
State / County Construction Project at
Commercial Construction Project at
861 Valley Dr, Hermosa Beach, CA 90254
State / County Construction Project at
Commercial Construction Project at
1102 6th St, Manhattan Beach, CA 90266
Residential Construction Project at
15013 HAWTHORNE BLVD, Inglewood, CA 90304
Construction Project by unknown general contractor at
Commercial Construction Project at
425 Valley Dr, Hermosa Beach, CA 90254
State / County Construction Project at
861 VALLEY DR, Torrance, CA 90504
Commercial Construction Project at
10605 Bloomfield St, Los Alamitos, CA 90720
State / County Construction Project at
Commercial Construction Project at
victory dr & yorktown ave, Los Alamitos, CA 90720
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, 72% of projects in 2023 had no reported payment incidents.
2023 - 72%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aid Builders.
Others typically said they were paid when paid from Aid Builders. See what were common payment terms.
100% Pay when paid
Aid Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days