General Contractor
Review the 9 Aushill Construction, 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%
38%
42%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
17-1406 CONCHO ST, Dallas, TX 75206
Commercial Construction Project at
5400 SQUIRES DR, The Colony, TX 75056
Commercial Construction Project at
5540 Squires Dr, The Colony, TX 75056
State / County Construction Project at
5500 Willis Ave, Dallas, TX 75206
Commercial Construction Project at
11139 Goodnight Ln 3145, Dallas, TX 75229
State / County Construction Project at
VARIOUS LOCATIONS, Richardson, TX 75081
Commercial Construction Project at
MORNING STAR LANE MULTIPLE LOCATIONS, Farmers Branch, TX 75234
State / County Construction Project at
VARIOUS STREETS, Duncaville, TX 75116
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Aushill Construction, LLC.
Typical contract pay terms not yet reported for Aushill Construction, LLC.
Typical days to payment not yet collected for Aushill Construction, LLC.