Subcontractor
Review the 15 Airo Way LLC 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
388 Old Turnpike Rd, Horse Shoe, NC 28742
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
81 PROSPT RD, Candler, NC 28715
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
312 Revival Dr 404, Candler, NC 28715
Construction Project by unknown general contractor at
373 samuel dr, Mills River, NC 28759
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
45 Lance Rd, Arden, NC 28704
Construction Project by unknown general contractor at
99999 Ledbetter Rd, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
Lance Rd Ledbetter Rd Inters, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
MILLS RIVER SOUTH MILLS RIVER North Carolina 28759, Mills River South Mills River, NC 28759
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Airo Way LLC.
Typical contract pay terms not yet reported for Airo Way LLC.
Typical days to payment not yet collected for Airo Way LLC.