Menu

Aguilera's Concrete Job history

Aguilera's Concrete has worked on 14 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%

57%

57%

Unprotected Projects

0%

42%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Aguilera's Concrete Project and Payment History


Commercial Construction Project by unknown general contractor at

lot 4 webster lane, Vanceboro, NC 28586

    Commercial Construction Project by unknown general contractor at

    lot 47 finch lane, New Bern, NC 28560

      Commercial Construction Project by unknown general contractor at

      lot 9 perrytown loop rd, New Bern, NC 28562

        Commercial Construction Project by unknown general contractor at

        792 McArthur Pond Rd, Mount Olive, NC 28365

          Commercial Construction Project by unknown general contractor at

          209 Walton Dr, New Bern, NC 28562

            Commercial Construction Project by unknown general contractor at

            lot 2, Greenville, NC 27858

              Commercial Construction Project by unknown general contractor at

              lot 14 & 15, Ayden, NC 28513

                Commercial Construction Project by unknown general contractor at

                737 Aycock Church Rd, Fremont, NC 27830

                  Commercial Construction Project by unknown general contractor at

                  102 Fern St, Dudley, NC 28333

                    Commercial Construction Project by unknown general contractor at

                    3636 Willie Measley Rd, La Grange, NC 28551

                      Commercial Construction Project by unknown general contractor at

                      4885 Dolly Ln, La Grange, NC 28551

                        Commercial Construction Project by unknown general contractor at

                        520 Flip Flop Ln, Grimesland, NC 27837

                          Commercial Construction Project by unknown general contractor at

                          2740 Big Daddys Rd, Pikeville, NC 27863

                            Waiting for payment from Aguilera's Concrete


                            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, there were no reported projects in 2023.

                            2022 - 100%

                            2021 - 100%