Subcontractor
Review the 4 AW Home Improvement 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%
26%
41%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Owner Occupied Residential Construction Project by unknown general contractor at
2230 2ND ST SW, Cedar Rapids, IA 52404
Owner Occupied Residential Construction Project by unknown general contractor at
1128 K ST SW, Cedar Rapids, IA 52404
Owner Occupied Residential Construction Project by unknown general contractor at
2023 3RD ST SW, Cedar Rapids, IA 52404
Commercial Construction Project by unknown general contractor at
5210 20th Ave SW, Cedar Rapids, IA 52404
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 AW Home Improvement LLC.
Typical contract pay terms not yet reported for AW Home Improvement LLC.
Typical days to payment not yet collected for AW Home Improvement LLC.