Aim Con Steel Job history
Aim Con Steel has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Aim Con Steel Project and Payment History
Construction Project by unknown general contractor at
14505 SW 27th Way, Hollywood, FL 33027
Construction Project by Perillo Construction at
601 Brickell Key Dr DR, Miami, FL 33131
Construction Project by unknown general contractor at
- Last known event: 06/16/2021
- First known event: 06/16/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 12/09/2020
- First known event: 12/09/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 09/14/2020
- First known event: 09/14/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 08/26/2020
- First known event: 08/17/2020
Commercial Construction Project by unknown general contractor at
6080 collins ave, Miami Beach, FL 33140
Waiting for payment from Aim Con Steel
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 0%