General Contractor
Review the 311 AUI Contractors dba AUI Partners, LLC 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
78%
52%
53%
Reported Slow Payment
19%
7%
2%
Projects With Liens
3%
4%
4%
Commercial Construction Project at
3800 University Blvd, Houston, TX 77005
Commercial Construction Project at
1905 Wayzata Blvd E Ste 320, Wayzata, MN 55391
State / County Construction Project at
330 Rufe Snow Dr, Keller, TX 76248
State / County Construction Project at
6410 Main St, Plano, TX 75033
Commercial Construction Project at
19505 Farm To Market Rd 940, Rogers, TX 76569
Other Construction Project at
1600 Mark Tree Drive, Little Elm, TX 76068
State / County Construction Project at
1005 New Market Rd, Mesquite, TX 75149
Other Construction Project at
9040 1st St, Frisco, TX 75033
State / County Construction Project at
State / County Construction Project at
900 LOBO LN, Little Elm, TX 75068
State / County Construction Project at
2755 Oates Dr, Mesquite, TX 75150
Commercial Construction Project at
Rte 15 Broadway, Glenburn, ME 04401
Commercial Construction Project at
2865 Broadway, Glenburn, ME 04401
State / County Construction Project at
4100 Weldon Dr, Flower Mound, TX 75028
Construction Project by unknown general contractor at
1005 New Market Rd Unit 41, Mesquite, TX 75149
Commercial Construction Project at
11741 Kieffer Funk Rd 6433, Smithsburg, MD 21783
State / County Construction Project at
2305 Zerker Rd, Shafter, CA 93263
State / County Construction Project at
6104 Burbank St, Shafter, CA 93263
Commercial Construction Project at
51 YARMOUTH RD, Gray, ME 04039
State / County Construction Project at
105 N Berry St, Sanger, TX 76266
Commercial Construction Project at
14704 Robertson Creek Rd, Medina, TX 78055
Commercial Construction Project at
13600 Heritage Pkwy Ste 150, Fort Worth, TX 76177
State / County Construction Project at
900 N GRAND AVE, Gainesville, TX 76240
Commercial Construction Project at
121 Ruhlmann Rd, Lockport, NY 14094
Construction Project at
346 Stoner Trail Rd, Johnstown, NY 12095
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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 56%
2023 - 64%
2022 - 73%
2021 - 86%
Usually 5% retainage in Texas. See typical retainage by State for AUI Contractors dba AUI Partners, LLC.
67% 5% retainage
33% 10% retainage
Others typically said they were paid on invoice from AUI Contractors dba AUI Partners, LLC. See what were common payment terms.
100% Paid on invoice
AUI Contractors dba AUI Partners, LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days