Property Owner / Public Entity
In the last 12 months, Aragon Holdings has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Reliable Construction Services Inc. at
11201 Montgall Ave, Kansas City, MO 64137
Commercial Construction Project by FTK Construction Services at
Commercial Construction Project by unknown general contractor at
2010 Roswell Rd, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
655 E Minor Dr, Kansas City, MO 64131
Commercial Construction Project by Greystar Development & Construction L.P. at
1801 Gibson Blvd SE, Albuquerque, NM 87106
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, there were no reported projects in 2023.
2022 - 100%