Menu

Aria Construction, Inc. (TX) Payment and Project History

Review the 3 Aria Construction, Inc. (TX) 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 Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

Aria Construction, Inc. (TX) Project and Payment History


Commercial Construction Project at

1122 Thunderbird Dr, El Paso, TX 79912

    Commercial Construction Project at

    6315 Escondido Dr, El Paso, TX 79912

      Commercial Construction Project at

      301 N Stanton St, El Paso, TX 79901

        Waiting for payment from Aria Construction, Inc. (TX)


        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

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2023.

        2022 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Aria Construction, Inc. (TX).

        Payment Terms

        Typical contract pay terms not yet reported for Aria Construction, Inc. (TX).

        Days to Payment

        Typical days to payment not yet collected for Aria Construction, Inc. (TX).