Subcontractor
Review the 21 Araiza Corporation 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31ST STREET W OF LAKE SHORE DR, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
6430 S Stony Island Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
1000 N County Line Rd 19-4458, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
2024 W 25th St, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
cdot e 2-018 31st & s lake park bridge, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 HIGH ST, Willow Springs, IL 60480
Construction Project by unknown general contractor at
WACKER DRIVE BETWEEN MADISON AND WASHINGTON ST, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
4841 W 173RD ST ARAIZA OFFICE, Country Club Hil, IL 60478
Commercial Construction Project by unknown general contractor at
294 & i 57 tollway, Markham, IL 60428
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 E 90th Pl, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
5100 N Francisco Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
2011 N Southport Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
E 125th Pl, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
55, Darien, IL 60561
Commercial Construction Project by Power Construction at
corner of superior & state st, Chicago, IL 60654
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 Araiza Corporation.
Typical contract pay terms not yet reported for Araiza Corporation.
Typical days to payment not yet collected for Araiza Corporation.