General Contractor
Review the 94 Aapco Southeast Inc. 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%
30%
37%
Unprotected Projects
95%
68%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
1%
5%
Residential Construction Project at
9225 DEERCROSS APARTMENTS, Blue Ash, OH 45236
Residential Construction Project at
Commercial Construction Project at
2120 Lasalle St, Charlotte, NC 28216
Commercial Construction Project at
4900 N ROXBORO ST, Durham, NC 27704
Commercial Construction Project at
Commercial Construction Project at
23890 Lawn Rd, Southfield, MI 48033
Commercial Construction Project at
21210 LASALLE ST, Charlotte, NC 28216
Commercial Construction Project at
4900 Roxboro Rd, Durham, NC 27704
Commercial Construction Project at
14502 Valor Cir, Tampa, FL 33613
Commercial Construction Project at
3089 N Cassady Ave, Columbus, OH 43219
Commercial Construction Project at
Commercial Construction Project at
1102 W Poinsett St, Greer, SC 29650
Construction Project by unknown general contractor at
1152 Hancock Creek South Blvd, Cape Coral, FL 33909
Construction Project by unknown general contractor at
Commercial Construction Project at
363 E High St, Springfield, OH 45505
Construction Project at
2412 E Virginia Beach Blvd, Norfolk, VA 23504
Construction Project at
3901 Pilots Ln, Richmond, VA 23222
Construction Project at
27 Station Ct, Greenville, SC 29601
Construction Project at
1429 CYBER PLACE, Tampa, FL 33613
Construction Project at
226 Barrington Pl E, Aurora, OH 44202
Construction Project at
9210 Bruckhaus St, Raleigh, NC 27617
Commercial Construction Project at
Commercial Construction Project at
99 Westedge St, Charleston, SC 29403
Commercial Construction Project at
3287 Tara Ct E, Indianapolis, IN 46224
Commercial Construction Project at
5621 HIGHWAY 69 S, Tuscaloosa, AL 35405
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aapco Southeast Inc..
Typical contract pay terms not yet reported for Aapco Southeast Inc..
Typical days to payment not yet collected for Aapco Southeast Inc..