General Contractor
Review the 26 AUM Construction, Inc 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%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
State / County Construction Project at
9909 COLLINS AVE, Bal Harbour, FL 33154
State / County Construction Project by Weekley Asphalt Paving at
powerline rd & sunrise blvd, Fort Lauderdale, FL 33311
State / County Construction Project by Weekley Asphalt Paving at
sr9 i95 belvedere rd nb of, West Palm Beach, FL 33405
State / County Construction Project at
Hollywood Blvd N 26th Ave, Hollywood, FL 33020
State / County Construction Project by Lead Engineering Contractors LLC at
443919-1-52-01 sw 8 st & sw 70 ave, Miami, FL 33144
Construction Project by unknown general contractor at
5200 NW 21st St, Miami, FL 33142
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Miad Terminal 2 2581, Miami, FL 33122
State / County Construction Project at
State / County Construction Project at
QUAIL ROOST DR SW 200TH ST, Miami, FL 33177
State / County Construction Project at
US 441 NW 36TH ST TO NW 41ST, Coral Springs, FL 33065
State / County Construction Project at
Ne 36th St At Ne 1st Ave, Miami, FL 33137
State / County Construction Project at
STATE ROAD NO A1A COLLINS AVE AT 79, Miami, FL 33141
State / County Construction Project at
Lyons Road and Andrews Contract Unit 20135, Coconut Creek, FL 33073
State / County Construction Project at
sunrise blvd & bradley place, Hialeah, FL 33018
State / County Construction Project at
sunrise blvd & satin leaf way, Fort Lauderdale, FL 33319
State / County Construction Project at
commercial blvd sr 870 & rock island rd, Tamarac, FL 33319
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AUM Construction, Inc.
Others typically said they were paid on invoice from AUM Construction, Inc. See what were common payment terms.
100% Paid on invoice
AUM Construction, Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days