Subcontractor
Review the 10 Aken Industries, 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
324 PISA LN, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
3105 NORTHWEST BLVD, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
6241 CYPRESS RANCH RD SPICEWOOD, Spicewood, TX 78669
Commercial Construction Project by Clark Wilson Builder at
401 Bluejack Way, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
roland lane kyle, Kyle, TX 78640
Construction Project by unknown general contractor at
6201 Wolf Pack Dr, Pflugerville, TX 78660
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aken Industries, LLC.
Typical contract pay terms not yet reported for Aken Industries, LLC.
Typical days to payment not yet collected for Aken Industries, LLC.