General Contractor
Review the 24 Aragon Construction 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2343 W Orange Dr N, Upland, CA 91784
State / County Construction Project by Regional Connector Construction JV at
2nd Hope St, Los Angeles, CA 90051
State / County Construction Project by Charles Pankow Builders at
Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
330 E Queen St, Inglewood, CA 90301
Construction Project by unknown general contractor at
Commercial Construction Project by Turner-AECOM Hunt Joint Venture at
Commercial Construction Project by Turner-AECOM Hunt Joint Venture at
Federal Construction Project by unknown general contractor at
Building 4352, Camp Pendleton, CA 92055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2349 W Orange Dr N, Upland, CA 91784
Commercial Construction Project by Turner Construction at
Federal Construction Project by unknown general contractor at
4321 Polaris Ave 5500, San Diego, CA 92145
Federal Construction Project by unknown general contractor at
4321 Polaris Ave, San Diego, CA 92145
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aragon Construction.
Typical contract pay terms not yet reported for Aragon Construction.
Aragon Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days