AIE Inspection Services, Inc. has worked on 129 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AIE Inspection Services, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
9451 Dunkirk Ln N, Osseo, MN 55311
Commercial Construction Project by unknown general contractor at
10305 Country Club Rd, Ironwood, MI 49938
Commercial Construction Project by unknown general contractor at
12195 Singletree Ln, Eden Prairie, MN 55344
Commercial Construction Project by unknown general contractor at
207 County Rd 120, Saint Cloud, MN 56303
Commercial Construction Project by unknown general contractor at
3223 41st St NW, Rochester, MN 55901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2435 E Baseline Rd, Phoenix, AZ 85042
Commercial Construction Project by unknown general contractor at
3001 E Hwy 7, Montevideo, MN 56265
Commercial Construction Project by unknown general contractor at
1001 73rd St, Windsor Heights, IA 50324
Commercial Construction Project by unknown general contractor at
2150 E 1st St, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
2014 Kittyhawk Ave, Carroll, IA 51401
Commercial Construction Project by unknown general contractor at
6365 Stagecoach Dr, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
6205 W 111th St, Minneapolis, MN 55438
Commercial Construction Project by unknown general contractor at
1101 73rd st, Windsor Heights, IA 50324
Commercial Construction Project by unknown general contractor at
1400 E Jackson Ave 785033, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
307 Main St, Red Wing, MN 55066
Commercial Construction Project by unknown general contractor at
1314 HIGHWAY DD, Defiance, MO 63341
Commercial Construction Project by unknown general contractor at
1725 w hunt hwy, San Tan Valley, AZ 85143
Commercial Construction Project by unknown general contractor at
2196 Emporium Dr, Jackson, TN 38305
Commercial Construction Project by unknown general contractor at
2171 South Highland Avenue, Jackson, TN 38301
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 - 98%
2021 - 100%