Property Owner / Public Entity
In the last 12 months, Aeroplex Group Partners has worked 1 project. 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
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
3%
2%
Commercial Construction Project by Howard Building Corp at
Commercial Construction Project by unknown general contractor at
2300 Airflite Way, Long Beach, CA 90806
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by Howard Building Corp at
2772 Donald Douglas Loop South, Santa Monica, CA 90405
Commercial Construction Project by T Viole Construction Co. Inc at
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by T Viole Construction Co. Inc at
State / County Construction Project by unknown general contractor at
16706 Roscoe Blvd, Los Angeles, CA 91316
Commercial Construction Project by T Viole Construction Co. Inc at
7525 North Vanjean Avenue, Los Angeles, CA 91406
Commercial Construction Project by T Viole Construction Co. Inc at
Commercial Construction Project by T Viole Construction Co. Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by T Viole Construction Co. Inc at
16143 Waterman Ave, Los Angeles, CA 91401
Commercial Construction Project by unknown general contractor at
7402 Hayvenhurst Ave, Van Nuys, CA 91406
Commercial Construction Project by T Viole Construction Co. Inc at
16143 Waterman Dr, Van Nuys, CA 91406
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2021 - 100%