Subcontractor
Review the 30 Aims Companies 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%
32%
42%
Unprotected Projects
75%
65%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
693 N Pine Rd, Texas City, TX 77591
Commercial Construction Project by unknown general contractor at
13058 Rainier Dr, Woodway, TX 76712
State / County Construction Project by unknown general contractor at
Houston TX 77065-4815, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
w mc 85 & estrella pkwy, Goodyear, AZ 85338
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by AJAX Construction at
100 Cadillac Parkway, Dallas, GA 30157
Residential Construction Project by unknown general contractor at
3135 SEDGEBOROUGH DR, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
1350 BOYLES ST, Houston, TX 77020
State / County Construction Project by unknown general contractor at
fairmont pkwy & center st, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
10003 NEY ST, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
E MOUNT HOUSTON RD, Houston, TX 77093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14602 Woodforest Blvd, Houston, TX 77015
State / County Construction Project by unknown general contractor at
Residential Construction Project by BGE Inc. at
14610 Summerwood Lakes Dr, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
116 bethea rd, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3165 Old Jonesboro Rd, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Durus Industrial LLC at
Commercial Construction Project by unknown general contractor at
1699 Hosea L Williams Dr NE, Atlanta, GA 30317
Commercial Construction Project by Lazer Construction Company Inc at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric 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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 50%
2022 - 60%
2021 - 67%
Typical retainage not yet submitted for Aims Companies.
Typical contract pay terms not yet reported for Aims Companies.
Typical days to payment not yet collected for Aims Companies.