General Contractor
Review the 84 Aagaard Juergensen LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
68%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
32%
10%
5%
Commercial Construction Project at
6106 BEGGS RD, Orlando, FL 32810
Commercial Construction Project at
Commercial Construction Project at
2060 Garden St, Titusville, FL 32796
Commercial Construction Project at
1080 Greenwood Blvd, Lake Mary, FL 32746
Commercial Construction Project at
1025 Willa Springs Dr, Winter Springs, FL 32708
Commercial Construction Project at
243 Wetherbee Rd, Orlando, FL 32824
Construction Project by unknown general contractor at
6433 edgewater dr, Orlando, FL 32810
Commercial Construction Project at
5211 Hernandes Dr, Orlando, FL 32808
Commercial Construction Project at
11422 SATELLITE BLVD, Orlando, FL 32837
Commercial Construction Project at
Commercial Construction Project at
1443 CLARCONA RD, Apopka, FL 32703
Commercial Construction Project at
6529 magnolia homes rd, Orlando, FL 32810
Commercial Construction Project at
Commercial Construction Project at
5211 HERNADES DR, Orlando, FL 32808
Commercial Construction Project at
15551 Golden Isle Blvd, Orlando, FL 32828
Commercial Construction Project at
Commercial Construction Project at
18805 US 441, Ocoee, FL 34761
Commercial Construction Project at
1815 State Rte 436, Winter Park, FL 32792
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
345 AVALON PARK S BLVD, Orlando, FL 32828
Commercial Construction Project at
Commercial Construction Project at
6831 Edgewater Commerce Pkwy, Orlando, FL 32810
Commercial Construction Project at
4200 Shader Rd, Orlando, FL 32808
Commercial Construction Project at
7474 Hoffner Ave, Orlando, FL 32822
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 94%
2022 - 90%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Aagaard Juergensen LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Aagaard Juergensen LLC.
Typical days to payment not yet collected for Aagaard Juergensen LLC.