Subcontractor
Review the 45 Aireko Energy Solutions Us 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
2400 Commerce Pkwy, Bunnell, FL 32110
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
500 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project by DeAngelis Diamond at
1800 Prospect Ave, Orlando, FL 32814
Commercial Construction Project by unknown general contractor at
129 w robinson st, Orlando, FL 32801
Construction Project by unknown general contractor at
1884 S Lakemont Ave, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Camcon Group at
Construction Project by unknown general contractor at
3080 Tradeport Dr, Orlando, FL 32824
Commercial Construction Project by DeAngelis Diamond at
550 N Econlockhatchee Trl, Orlando, FL 32825
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by R.A. Rogers Construction Company at
State / County Construction Project by unknown general contractor at
12809 Science Dr, Orlando, FL 32826
Construction Project by unknown general contractor at
363 REAR PARKING LOT, Bolling Afb, DC 20032
State / County Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by CORE Construction Services of Florida at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
State / County Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Aireko Energy Solutions Us.
Typical contract pay terms not yet reported for Aireko Energy Solutions Us.
Typical days to payment not yet collected for Aireko Energy Solutions Us.