General Contractor
Review the 88 AIMS Building Services 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%
33%
41%
Unprotected Projects
100%
64%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
390 E Lake Mead Pkwy, Henderson, NV 89015
Commercial Construction Project at
270 E Ann Rd 817-001, North Las Vegas, NV 89031
Commercial Construction Project at
4320 N Rancho Dr 715-010, Las Vegas, NV 89130
Commercial Construction Project at
ann rd n 5th st 007, Las Vegas, NV 89031
Construction Project by unknown general contractor at
Commercial Construction Project at
nw corner n 5th & ann, North Las Vegas, NV 89031
Construction Project by unknown general contractor at
270 E Ann Rd, North Las Vegas, NV 89031
Construction Project at
4950 W Sahara Ave, Las Vegas, NV 89146
Construction Project at
4953 Blue Diamond Rd, Las Vegas, NV 89139
Commercial Construction Project at
4605 Blue Diamond Rd, Las Vegas, NV 89139
Commercial Construction Project at
177-30-801-009, Las Vegas, NV 89141
Commercial Construction Project at
298 E Ann Rd 1, North Las Vegas, NV 89031
Construction Project by unknown general contractor at
298 Ann Bldg 1, North Las Vegas, NV 89031
Commercial Construction Project at
3360 W CACTUS AVE, Las Vegas, NV 89141
Construction Project at
1431 S Boulder Hwy, Henderson, NV 89015
Commercial Construction Project at
w cactus ave & shrills st, Las Vegas, NV 89141
Construction Project by unknown general contractor at
Commercial Construction Project at
3540 Volunteer Blvd, Henderson, NV 89044
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
w cactus ave schirlls st, Las Vegas, NV 89141
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AIMS Building Services.
Typical contract pay terms not yet reported for AIMS Building Services.
Typical days to payment not yet collected for AIMS Building Services.