General Contractor
Review the 80 AOI Corp. 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%
21%
45%
Unprotected Projects
100%
76%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Construction Project at
8401 Holdrege St, Lincoln, NE 68505
Construction Project by unknown general contractor at
1111 S 103rd St, Omaha, NE 68124
Construction Project by unknown general contractor at
3100 Floyd Blvd, Sioux City, IA 51108
Commercial Construction Project at
1700 Farnam St, Omaha, NE 68102
Construction Project by unknown general contractor at
4903 S 205 St, Elkhorn, NE 68022
Commercial Construction Project at
11 Conagra Dr, Omaha, NE 68102
Commercial Construction Project at
2625 N Main St, Elkhorn, NE 68022
Commercial Construction Project at
6404 N 70th Plz, Omaha, NE 68104
Construction Project by unknown general contractor at
17076 Audrey St, Omaha, NE 68136
Commercial Construction Project at
Construction Project by unknown general contractor at
508 Conagra Dr, Omaha, NE 68102
Construction Project by unknown general contractor at
Commercial Construction Project at
2306 Towne Centre Dr, Bellevue, NE 68123
Construction Project by unknown general contractor at
208 S 18th St Ste 100, Omaha, NE 68102
Commercial Construction Project at
9 Conagra Drive, Omaha, NE 68138
Commercial Construction Project at
225 S 19th St, Omaha, NE 68102
Commercial Construction Project at
72nd & sorenson parkway, Omaha, NE 68138
Construction Project by unknown general contractor at
3301 FARNAM ST, Omaha, NE 68131
Construction Project by unknown general contractor at
S 19th St, Omaha, NE 68102
Commercial Construction Project at
19413 Oakmont Dr, Gretna, NE 68028
Commercial Construction Project at
Commercial Construction Project at
8801 S 137th Cir, Omaha, NE 68138
Commercial Construction Project at
12925 W Dodge Rd, Omaha, NE 68154
Construction Project by unknown general contractor at
13801 Fnb Pw, Omaha, NE 68154
Commercial Construction Project at
8877 S 137TH CIR, Omaha, NE 68138
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for AOI Corp..
Typical contract pay terms not yet reported for AOI Corp..
Typical days to payment not yet collected for AOI Corp..