General Contractor
Review the 10 Aragorn Construction 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
0%
25%
41%
Unprotected Projects
100%
72%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
1185 S 700 W, Salt Lake City, UT 84104
Construction Project by unknown general contractor at
Commercial Construction Project at
1165 E WILMINGTON AVE SUITE 350, Provo, UT 84601
Commercial Construction Project at
32 W Center St, Provo, UT 84601
Construction Project by unknown general contractor at
16 w ctr st, Provo, UT 84601
Commercial Construction Project at
10487 S State St, Sandy, UT 84070
Commercial Construction Project by ACW Construction at
55 N University Ave, Provo, UT 84601
Commercial Construction Project at
1100 EAST 50 NORTH, American Fork, UT 84003
Commercial Construction Project at
1202 Brickyard Rd, Salt Lake City, UT 84106
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%
Typical retainage not yet submitted for Aragorn Construction LLC.
Typical contract pay terms not yet reported for Aragorn Construction LLC.
Typical days to payment not yet collected for Aragorn Construction LLC.