Subcontractor
Review the 52 Azar Services 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%
37%
41%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
8409 Tejas Loop, Laredo, TX 78045
Commercial Construction Project by Anderson Columbia Co., Inc. at
14070 Farm To Market Rd 1472, Laredo, TX 78045
State / County Construction Project by unknown general contractor at
IH 69 Lakeside to TAMIU, Laredo, TX 78040
State / County Construction Project by unknown general contractor at
E Lyon St, Laredo, TX 78043
Commercial Construction Project by unknown general contractor at
EAST OF IH 35 NORTH OF UNION P, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
9001 Killam Industrial Blvd, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Lyon St, Laredo, TX 78043
Commercial Construction Project by unknown general contractor at
Flores Ave, Laredo, TX 78040
Commercial Construction Project by unknown general contractor at
1310 VIDAL CANTU RD, Laredo, TX 78041
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 W Hillside Rd Ste 23, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
201 W Hillside Rd, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
1110 Victoria St, Laredo, TX 78040
Commercial Construction Project by unknown general contractor at
208 Shiloh Dr, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
904 Daniel D Hacher, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
East Chacon St, Laredo, TX 78045
State / County Construction Project by unknown general contractor at
LOS SUENOS AND CHIMAYO RD, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
killam industrial blvd & mines, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
TX 359 AND PESCADITO RD, Laredo, TX 78043
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MINES RD AND SULFUR MINE RD, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
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.
37% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 37%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 29%
2023 - 75%
2021 - 71%
Typical retainage not yet submitted for Azar Services LLC.
Others typically said they were paid on invoice from Azar Services LLC. See what were common payment terms.
100% Paid on invoice
Azar Services LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days