Menu

Aloha Construction Group Inc. (AZ) Payment and Project History

Review the 32 Aloha Construction Group Inc. (AZ) 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 Monitoring32 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

41%

Unprotected Projects

100%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Aloha Construction Group Inc. (AZ) Project and Payment History


Commercial Construction Project by unknown general contractor at

3868 S Lindsay Rd, Gilbert, AZ 85297

    Commercial Construction Project by unknown general contractor at

    393 W Coolidge St, Phoenix, AZ 85013

      Commercial Construction Project by unknown general contractor at

      14070 W BUCKSKIN TRAIL, Surprise Sun City West, AZ 85375

        Commercial Construction Project by unknown general contractor at

        5010 E CHEYENNE DR, Phoenix Earl Tempe, AZ 85284

          Commercial Construction Project by unknown general contractor at

          • Last known event: 01/05/2023
          • First known event: 05/31/2022

          Construction Project by unknown general contractor at

          4560 E Orchid Ln Bldg 2, Gilbert, AZ 85296

          • Last known event: 05/31/2022
          • First known event: 05/31/2022

          Construction Project by unknown general contractor at

          4560 E Orchid Ln Bldg 1, Gilbert, AZ 85296

          • Last known event: 05/31/2022
          • First known event: 05/31/2022

          Construction Project by unknown general contractor at

          4560 E Orchid Ln Bldg 4, Gilbert, AZ 85296

          • Last known event: 05/31/2022
          • First known event: 05/31/2022

          Construction Project by unknown general contractor at

          4560 E Orchid Ln Bldg 6, Gilbert, AZ 85296

          • Last known event: 05/31/2022
          • First known event: 05/31/2022

          Construction Project by unknown general contractor at

          4560 E Orchid Ln Bldg 5, Gilbert, AZ 85296

          • Last known event: 05/31/2022
          • First known event: 05/31/2022

          Commercial Construction Project by unknown general contractor at

          5519 W SAND COURT, Sacaton, AZ 85147

            Commercial Construction Project by unknown general contractor at

            14084 W BUCKSKIN TRIAL, Phoenix, AZ 85027

              Commercial Construction Project by unknown general contractor at

              14057 W GRAY FOX TRAIL, Sun City West, AZ 85375

                State / County Construction Project by unknown general contractor at

                23706 S 126th St, Chandler, AZ 85249

                • Last known event: 07/13/2022
                • First known event: 07/13/2022

                Commercial Construction Project by unknown general contractor at

                14135 W EL CORTEZ PL SURPRISE, Sun City West, AZ 85375

                  Commercial Construction Project by unknown general contractor at

                  2020 e haven circle, Chandler, AZ 85249

                    Commercial Construction Project by unknown general contractor at

                    2637 E Queen Creek Rd, Gilbert, AZ 85297

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        24407 S 140th Way, Chandler, AZ 85249

                          Commercial Construction Project by unknown general contractor at

                          19250 N 35th Ave, Phoenix, AZ 85026

                            Waiting for payment from Aloha Construction Group Inc. (AZ)


                            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.

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Aloha Construction Group Inc. (AZ).

                            Payment Terms

                            Typical contract pay terms not yet reported for Aloha Construction Group Inc. (AZ).

                            Days to Payment

                            Typical days to payment not yet collected for Aloha Construction Group Inc. (AZ).