Araiza Corporation
Subcontractor
Araiza Corporation Payment and Project History
Review the 22 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Araiza Corporation Project and Payment History
Commercial Construction Project by unknown general contractor at
300 E River St, Kankakee, IL 60901
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
Waiting for payment from Araiza Corporation
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Araiza Corporation.
Payment Terms
Typical contract pay terms not yet reported for Araiza Corporation.
Days to Payment
Typical days to payment not yet collected for Araiza Corporation.