Property Owner / Public Entity
In the last 12 months, Aaron's Rents Inc. dba Aaron's, LLC has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
55%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Advanced Systems, Inc. at
1204 E Admiral Doyle Dr, New Iberia, LA 70560
Commercial Construction Project by unknown general contractor at
6507 Massachusetts Ave, New Port Richey, FL 34653
Commercial Construction Project by Simon Roofing at
5659 BRAINERD RD, Chattanooga, TN 37411
Commercial Construction Project by GRB Service Systems Inc. at
9681 Airline Hwy, Baton Rouge, LA 70815
Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
4299 W Commercial Blvd, Tamarac, FL 33319
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
524 S Bryant Ave, Edmond, OK 73034
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
2340 Poplar Dr, Medford, OR 97504
Commercial Construction Project by Construction Solutions USA LLC at
2310 E Saunders St Ste 4, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
9521 Viscount Blvd, El Paso, TX 79925
Commercial Construction Project by unknown general contractor at
1315 W Pipeline Rd, Hurst, TX 76053
Commercial Construction Project by US Builders at
2323 N Main St, Liberty, TX 77575
Construction Project by unknown general contractor at
1012 W Roosevelt Blvd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
2008 N Parkerson Ave, Crowley, LA 70526
Commercial Construction Project by unknown general contractor at
2556 E Silver Springs Blvd, Ocala, FL 34470
Commercial Construction Project by unknown general contractor at
2460 S Volusia Ave, Orange City, FL 32763
Commercial Construction Project by Dave's Construction Service Inc. (NC) at
Commercial Construction Project by unknown general contractor at
4110 West Saginaw Highway, Lansing, MI 48917
Commercial Construction Project by unknown general contractor at
1106 Veterans Pkwy, Clarksville, IN 47129
Commercial Construction Project by US Builders at
2001 Airline Dr Ste 113, Bossier City, LA 71111
Commercial Construction Project by Retail Contractors of Puerto Rico Inc. at
3033 N Rainbow Blvd, Las Vegas, NV 89108
Commercial Construction Project by Southwestern Services (TX) at
5050 Stage Rd, Memphis, TN 38128
Commercial Construction Project by unknown general contractor at
809 SW Wilshire Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
3803 S Cooper St, Arlington, TX 76015
Commercial Construction Project by Southwestern Services (TX) at
9318 E 71st St S, Tulsa, OK 74133
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 - 94%
2021 - 100%