General Contractor
Review the 42 Aranda Industries 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
77461 100 nand 100 tons, Needville, TX 77461
Commercial Construction Project at
4206 Northwind Ln, Houston, TX 77014
State / County Construction Project at
FM 1097, Willis, TX 77318
State / County Construction Project at
oak ridge section 3 utility improvements 135 spring pines dr 77386 oak ridge section 3 utility im, Spring, TX 77386
State / County Construction Project at
102 Spring Pines Dr, Spring, TX 77386
Residential Construction Project at
11922 Autumnmist Ct, Pearland, TX 77584
State / County Construction Project at
15311 Monrad Dr, Houston, TX 77053
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
14752 Waldine St, Houston, TX 77015
State / County Construction Project at
719 Hollywood St, Houston, TX 77015
State / County Construction Project at
big john st & w mt houston rd, Houston, TX 77038
Commercial Construction Project at
22446 Wetherburn Ln, Katy, TX 77449
Commercial Construction Project at
29607 Legends Line Dr, Spring, TX 77386
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
2700 W Mt Houston Rd, Houston, TX 77038
State / County Construction Project at
12240 Farm To Market Rd 1092 Ste Q, Stafford, TX 77477
State / County Construction Project at
State / County Construction Project at
PORTER RD ELYSON FALLS DR LOC, Katy, TX 77493
Residential Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
23623 Elyson Fls, Katy, TX 77493
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 50%
2021 - 39%
Typical retainage not yet submitted for Aranda Industries.
Typical contract pay terms not yet reported for Aranda Industries.
Typical days to payment not yet collected for Aranda Industries.