Subcontractor
Review the 12 AIRITE 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by K.A.R. Construction Inc. at
Commercial Construction Project by Bogh Engineering at
Commercial Construction Project by Bogh Engineering at
Commercial Construction Project by TELACU Construction Management at
Commercial Construction Project by Lord Constructors at
Commercial Construction Project by unknown general contractor at
124 S San Dimas Canyon Rd, San Dimas, CA 91773
Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AIRITE.
Typical contract pay terms not yet reported for AIRITE.
Typical days to payment not yet collected for AIRITE.