Menu
HomeContractorsAims ConstructionPayment and Project History

Aims Construction Payment and Project History

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 Monitoring339 Projects


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%

Aims Construction Project and Payment History


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

        • Last known event: 04/21/2023
        • First known event: 04/21/2023

        Commercial Construction Project by unknown general contractor at

        6499 E Broad St, Columbus, OH 43213

        • Last known event: 01/11/2023
        • First known event: 01/11/2023

        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

          • Last known event: 06/21/2022
          • First known event: 06/21/2022

          Commercial Construction Project by Motor City Electric at

          • Last known event: 12/29/2022
          • First known event: 12/29/2022

          Construction Project by unknown general contractor at

          • Last known event: 08/26/2022
          • First known event: 08/26/2022

          Construction Project by unknown general contractor at

          • Last known event: 08/24/2022
          • First known event: 08/24/2022

          Commercial Construction Project by unknown general contractor at

          • Last known event: 11/10/2022
          • First known event: 11/10/2022

          Commercial Construction Project by Motor City Electric at

          • Last known event: 01/01/2019
          • First known event: 01/01/2019

          Commercial Construction Project by Medxcel Facilities Management, LLC Dba Medxcel at

          12851 Grand River Ave, Brighton, MI 48116

          • Last known event: 08/22/2022
          • First known event: 08/22/2022
          • Last known event: 04/14/2022
          • First known event: 04/14/2022

          Commercial Construction Project by unknown general contractor at

          • Last known event: 11/05/2021
          • First known event: 04/25/2018

          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

                • Last known event: 10/12/2021
                • First known event: 10/12/2021

                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

                            Waiting for payment from Aims Construction


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Aims Construction.

                            Payment Terms

                            Typical contract pay terms not yet reported for Aims Construction.

                            Days to Payment

                            Typical days to payment not yet collected for Aims Construction.