General Contractor
Review the 60 AEC Services 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%
25%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
11%
5%
Commercial Construction Project at
7405 BUG LAKE RD, Oviedo, FL 32765
Commercial Construction Project at
Mile Marker 229, St Cloud, FL 34769
Commercial Construction Project at
184 florida's turnpike, Okeechobee, FL 34972
Commercial Construction Project at
32669 3148 S GOLDENROD RD, Orlando, FL 32822
Commercial Construction Project at
Construction Project by unknown general contractor at
1140 E Fletcher Ave, Tampa, FL 33612
Construction Project by unknown general contractor at
7405 Red Bug Lake Rd, Oviedo, FL 32765
Commercial Construction Project at
6148 South Goldenrod Road, Orlando, FL 32822
Construction Project by unknown general contractor at
915 PROVIDENCE RD, Brandon, FL 33511
Commercial Construction Project at
14520 CHACNELLOR BLVD, Port Charlotte, FL 33953
Construction Project by unknown general contractor at
103 W Windhorst Rd, Brandon, FL 33510
Commercial Construction Project at
Commercial Construction Project at
1616 ALLISON WOODS LN, Tampa, FL 33619
Commercial Construction Project by MEC Contractors-Engineers at
Construction Project at
Construction Project at
2520 Falkenburg Rd, Tampa, FL 33619
Construction Project by unknown general contractor at
12049 WHITMARSH LN, Tampa, FL 33626
Commercial Construction Project at
2900 Everglades Lane, The Villages, FL 32163
Commercial Construction Project at
gandy blvd & macdill avenue, Tampa, FL 33611
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by State Contracting & Engineering Corporation (SCEC) at
Commercial Construction Project at
1138 NW 27th Ave 7-11, Ocala, FL 34475
Construction Project at
1138 nw 27th ave, Snow Hill, MD 21863
Commercial Construction Project at
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 - 94%
2021 - 50%
Typical retainage not yet submitted for AEC Services Inc.
Typical contract pay terms not yet reported for AEC Services Inc.
Typical days to payment not yet collected for AEC Services Inc.