General Contractor
Review the 29 APR Aviation Partners 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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
State / County Construction Project at
3003 S SERVICE RD, Euless, TX 76039
State / County Construction Project at
3003 South Service Red, Dallas, TX 75261
State / County Construction Project by Omega Contracting Inc. (TX) at
State / County Construction Project at
State / County Construction Project by Archer Western at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project by Omega Contracting Inc. (TX) at
State / County Construction Project by Phillips/May Corp 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, there were no reported projects in 2023.
Usually 10% retainage in Texas. See typical retainage by State for APR Aviation Partners.
100% 10% retainage
Typical contract pay terms not yet reported for APR Aviation Partners.
Typical days to payment not yet collected for APR Aviation Partners.