Property Owner / Public Entity
In the last 12 months, AEG Presents has worked 8 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1000 W Vin Scully Ave, Los Angeles, CA 90012
State / County Construction Project by unknown general contractor at
1245 N North Spring St, Los Angeles, CA 90012
State / County Construction Project by unknown general contractor at
401 Cesar Chavez, San Francisco, CA 94124
State / County Construction Project by unknown general contractor at
1133 Rosemont Ave, Pasadena, CA 91103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
390 E Shoreline Dr, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
1806 NE 6th St, Pompano Beach, FL 33060
Commercial Construction Project by unknown general contractor at
4567 PINE TREE DR, Miami Beach, FL 33140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
Construction Project by unknown general contractor at
700 Clark Ave, Saint Louis, MO 63119
Commercial Construction Project by unknown general contractor at
200 1st Ave N, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20405 Amphitheater Cir, Boca Raton, FL 33498
Commercial Construction Project by unknown general contractor at
200 1st Ave N Ste 206, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
100 W Livingston St, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
400 E Shoreline Dr, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
401 Cesar Chavez Street, San Francisco, CA 94124
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4600 Humbolt St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Brewers Way, Milwaukee, WI 53214
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%