General Contractor
Review the 48 Ayazz Construction 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%
28%
41%
Unprotected Projects
43%
69%
54%
Reported Slow Payment
14%
1%
1%
Projects With Liens
43%
2%
4%
Commercial Construction Project at
5055 Library Rd, Bethel Park, PA 15102
Commercial Construction Project at
100 Alameda Plz, Butler, PA 16001
Commercial Construction Project at
7515 153rd St W, Saint Paul, MN 55124
Commercial Construction Project at
13523 60th St N, Stillwater, MN 55082
Commercial Construction Project at
2201 2nd Ave NE, Cambridge, MN 55008
Commercial Construction Project at
6831 ODANA RD, Madison, WI 53719
Commercial Construction Project at
SOUTH STATE RD ST NUMBER NOT CREATED YET BL, Ionia, MI 48846
Construction Project at
8901 EAST 34TH ROAD, Cadillac, MI 49601
Commercial Construction Project at
7 Landings Dr, Pittsburgh, PA 15238
Commercial Construction Project at
Construction Project at
2906 Chicago Ave, Minneapolis, MN 55407
Commercial Construction Project at
13533 60TH ST N, Stillwater, MN 55082
Commercial Construction Project at
3515 Belmont Ave, Youngstown, OH 44505
Commercial Construction Project at
South State Road, Ionia, MI 48846
Commercial Construction Project at
1 LANDINGS DR, Pittsburgh, PA 15238
Commercial Construction Project at
1815 S Saginaw Rd, Midland, MI 48640
Commercial Construction Project at
122ND AVE, Kenosha, WI 53142
Construction Project at
190 International Dr, Lewisburg, PA 17837
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12413 Ulysses St NE, Minneapolis, MN 55434
Commercial Construction Project at
1179 Ulysses St NE, Minneapolis, MN 55413
Commercial Construction Project at
2608 W State St, New Castle, PA 16101
Construction Project at
2213 Mounds View Blvd, Saint Paul, MN 55112
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 79%
2022 - 63%
2021 - 31%
Usually 5% retainage in Minnesota. See typical retainage by State for Ayazz Construction.
100% 5% retainage
Others typically said they were paid when paid from Ayazz Construction. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Ayazz Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days