Subcontractor
Review the 339 Aims 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
0%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Motor City Electric at
Commercial Construction Project by Motor City Electric at
Other Construction Project by Motor City Electric at
1425 E Ann St, Ann Arbor, MI 48109
Commercial Construction Project by Settle Muter Electric at
650 Children's Dr, Columbus, OH 43205
Commercial Construction Project by unknown general contractor at
6499 E Broad St, Columbus, OH 43213
Commercial Construction Project by unknown general contractor at
31805 8 Mile Rd, Livonia, MI 48152
Construction Project by unknown general contractor at
37595 7 Mile Rd, Livonia, MI 48152
Commercial Construction Project by Motor City Electric at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Motor City Electric at
Commercial Construction Project by Medxcel Facilities Management, LLC Dba Medxcel at
12851 Grand River Ave, Brighton, MI 48116
Commercial Construction Project by Settle Muter Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5861 AG, Livonia, MI 48152
Commercial Construction Project by unknown general contractor at
28455 Haggerty Rd, Novi, MI 48377
Commercial Construction Project by unknown general contractor at
Office Reno 5708, Reno, MI 5708
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
JOB 5807, Livonia, MI 48152
Commercial Construction Project by unknown general contractor at
5869 BILL, Livonia, MI 48152
Commercial Construction Project by unknown general contractor at
J 5823-ag, Livonia, MI 5823-ag
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
JOB 5865, Livonia, MI 48152
Commercial Construction Project by unknown general contractor at
31805 W EIGHT MILE, Livonia, MI 48152
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aims Construction.
Typical contract pay terms not yet reported for Aims Construction.
Typical days to payment not yet collected for Aims Construction.