General Contractor
Review the 16 Aurick Construction Group 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
100%
41%
42%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
521 Pearl St, Snohomish, WA 98290
Residential Construction Project at
17041 Briarcliff Pointe Cir, Anchorage, AK 99516
Residential Construction Project at
3702 86th Ave SE, Mercer Island, WA 98040
Residential Construction Project at
13038 NE 88th St, Kirkland, WA 98033
Residential Construction Project at
1603 Goat Trail Rd, Mukilteo, WA 98275
Residential Construction Project at
801 Grand Ave, Everett, WA 98201
Residential Construction Project at
17316 40th Ave SE, Bothell, WA 98012
Residential Construction Project at
1206 S Walnut St, Burlington, WA 98233
Residential Construction Project at
13624 NE 131st Dr, Kirkland, WA 98034
Residential Construction Project at
3321 80th Ave NE, Marysville, WA 98270
Residential Construction Project at
5416 143rd Ave SE, Bellevue, WA 98006
Residential Construction Project at
730 N 198th St, Shoreline, WA 98133
Residential Construction Project at
15714 SE 45th Pl, Bellevue, WA 98006
Commercial Construction Project at
14326 124th Ave NE, Kirkland, WA 98034
Commercial Construction Project at
11600 124th Ave NE, Kirkland, WA 98034
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%
Typical retainage not yet submitted for Aurick Construction Group LLC.
Others typically said they were paid on invoice from Aurick Construction Group LLC. See what were common payment terms.
100% Paid on invoice
Aurick Construction Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days