General Contractor
Review the 24 Ares Construction LLC (TX) 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
13923 Hunters Ct, Montgomery, TX 77356
Commercial Construction Project at
416 S 11th St, Conroe, TX 77301
Commercial Construction Project at
2749 Euclid St, Beaumont, TX 77705
Commercial Construction Project at
1118 W Dahlgren Avenue, Wharton, TX 77488
Commercial Construction Project at
4125 Brandon St, Beaumont, TX 77705
Commercial Construction Project at
4114 Congress Ave, Beaumont, TX 77705
Commercial Construction Project at
1110 Estelle St, Sweeny, TX 77480
Commercial Construction Project at
2711 Sledge, Waller, TX 77484
Commercial Construction Project at
416 Pecan St, South Houston, TX 77587
Commercial Construction Project at
13038 Abalone Way, Houston, TX 77044
Commercial Construction Project at
1116 Dewees St, Columbus, TX 78934
Residential Construction Project at
826 Macek Rd, Richmond, TX 77469
Residential Construction Project at
6927 David St, Pearland, TX 77584
Commercial Construction Project at
Commercial Construction Project at
1207 W 4th St, Freeport, TX 77541
Commercial Construction Project at
819 MCCLOUD ST CODE 5326, Newton, TX 75966
Commercial Construction Project at
2610 N Texas St, Wharton, TX 77488
Commercial Construction Project at
2073 Farm To Market Rd 1747, Jasper, TX 75951
Commercial Construction Project at
207 Rageshia St, Corrigan, TX 75939
Residential Construction Project at
514 Stewart St, Jasper, TX 75951
Commercial Construction Project at
161 Bo Dr 5326, Corrigan, TX 75939
Commercial Construction Project at
29402 States Ave, Magnolia, TX 77354
Commercial Construction Project at
2324 27th St, Texas City, TX 77590
Commercial Construction Project at
2714 Clara Ln, Texas City, TX 77590
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 91%
Typical retainage not yet submitted for Ares Construction LLC (TX).
Others typically said they were paid on invoice from Ares Construction LLC (TX). See what were common payment terms.
100% Paid on invoice
Ares Construction LLC (TX) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days