Aerohead Group
Subcontractor
Aerohead Group Payment and Project History
Review the 196 Aerohead Group 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 Monitoring196 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
64%
53%
56%
Reported Slow Payment
36%
7%
2%
Projects With Liens
0%
6%
5%
Aerohead Group Project and Payment History
Federal Construction Project by HHI Corporation at
1250 Arnold Cir, Jbsa Lackland, TX 78236
Commercial Construction Project by Key Construction at
9202 w loop 1604 n, San Antonio, TX 78254
- Last known event: 04/15/2024
- First known event: 08/15/2023
Federal Construction Project by Lifecycle Construction Services LLC at
3250 MCGEE ROAD, San Antonio, TX 78234
- Last known event: 03/20/2024
- First known event: 03/20/2024
Federal Construction Project by Lifecycle Construction Services LLC at
3250 MCGEE RD, San Antonio, TX 78236
Commercial Construction Project by unknown general contractor at
5760 Waldon Walk, San Antonio, TX 78261
State / County Construction Project by SpawGlass at
5735 Waldon Walk, San Antonio, TX 78261
- Last known event: 03/15/2024
- First known event: 11/15/2023
Commercial Construction Project by IE2 Construction at
17764 VERDE PKWY STE 100, Schertz, TX 78154
State / County Construction Project by Joeris General Contractors at
- Last known event: 08/16/2016
- First known event: 07/16/2016
Federal Construction Project by HHI Corporation at
1250 Arnold Cir Bldg 10055, Jbsa Lackland, TX 78236
- Last known event: 12/14/2023
- First known event: 03/15/2023
Commercial Construction Project by Caddell Construction at
1113 FEMOYER JBSA, Lackland Afb, TX 78236
Federal Construction Project by SpawGlass Contractors, Inc. at
- Last known event: 12/15/2023
- First known event: 12/13/2019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2501 Carswell Ave, Jbsa Lackland, TX 78236
Commercial Construction Project by Caddell Construction at
7015 Fairbanks N Houston Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
1028 Nakoosa Dr, San Antonio, TX 78260
Federal Construction Project by Caddell Construction at
Fy18 Atc #5 & Dining Classroom Fac, Lackland A F B, TX 78236
Commercial Construction Project by unknown general contractor at
726 S Santa Rosa Ave, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
210 Graham St, San Antonio, TX 78204
Federal Construction Project by unknown general contractor at
- Last known event: 07/16/2021
- First known event: 03/22/2019
Commercial Construction Project by unknown general contractor at
1090 Rainbow Dr, Spring Branch, TX 78070
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Brasfield & Gorrie LLC at
- Last known event: 05/13/2022
- First known event: 03/13/2020
State / County Construction Project by Whiting-Turner at
- Last known event: 05/14/2021
- First known event: 07/15/2020
Commercial Construction Project by Ameresco Inc. at
- Last known event: 06/15/2021
- First known event: 01/15/2021
Commercial Construction Project by Hensel Phelps Construction Co. at
10001 EAST E STREET, Sta, TX 78419
Waiting for payment from Aerohead Group
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
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
Payment Performance Over the Years
According to available information, 45% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 45%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Aerohead Group.
Payment Terms
Typical contract pay terms not yet reported for Aerohead Group.
Days to Payment
Typical days to payment not yet collected for Aerohead Group.