Subcontractor
Review the 53 Aris Sharp 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12976 Westheimer Rd 1, Houston, TX 77077
Construction Project by unknown general contractor at
1250 Leona St Apt 3, Houston, TX 77009
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
720 W 26th St 3, Houston, TX 77008
Construction Project by unknown general contractor at
1324 N Shepherd Dr, Houston, TX 77008
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8900 Bellaire Blvd 5, Houston, TX 77036
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2929 Commerce St 1, Houston, TX 77003
Construction Project by unknown general contractor at
2929 Commerce St 2, Houston, TX 77003
Construction Project by unknown general contractor at
3623 W Alabama St 1, Houston, TX 77027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4918 Cochran St Bldg C, Houston, TX 77009
Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aris Sharp.
Typical contract pay terms not yet reported for Aris Sharp.
Typical days to payment not yet collected for Aris Sharp.