General Contractor
Review the 79 Aurora Contractors 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
65 Rason Rd, Inwood, NY 11096
Commercial Construction Project at
Commercial Construction Project at
125 New South Rd, Hicksville, NY 11801
Commercial Construction Project at
Commercial Construction Project at
2375 Hempstead Turnpike, Elmont, NY 11003
Commercial Construction Project at
1 MEDIA CROSSWAYS, Woodbury, NY 11797
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
250 Baychester Ave, Bronx, NY 10475
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
55 Paradise Ln, Bay Shore, NY 11706
Commercial Construction Project at
375 Johnson Ave, Brooklyn, NY 11206
Residential Construction Project at
1700 UNION BLVD, Bay Shore, NY 11706
Commercial Construction Project at
100 RAYNOR AVE, Ronkonkoma, NY 11779
Commercial Construction Project by Skanska USA Civil Northeast Inc. at
Commercial Construction Project at
ruland rd & pinelawn rd, Melville, NY 11747
Commercial Construction Project at
333 Johnson Ave, Brooklyn, NY 11206
Commercial Construction Project at
Commercial Construction Project at
59-02 BORDEN AVE, New York, NY 11378
State / County Construction Project at
79-25 Winchester Blvd, Queens Village, NY 11427
Commercial Construction Project at
2100 BROADHOLLOW RD, Farmingdale, NY 11735
Commercial Construction Project at
382 Channel Dr, Port Washington, NY 11050
Commercial Construction Project at
4 MISSAPOGUE CT, Shoreham, NY 11786
Commercial Construction Project at
87-71 Lefferts Blvd, Richmond Hill, NY 11418
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 80%
2021 - 100%
Usually 10% retainage in New York. See typical retainage by State for Aurora Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Aurora Contractors.
Typical days to payment not yet collected for Aurora Contractors.
They're better than most GCs we've worked with. Good communication, solid process and will help you get paid