General Contractor
Review the 9 Aruba Bay Construction, LLC 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
100%
43%
47%
Unprotected Projects
0%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
603 E AVENUE G, Port Aransas, TX 78373
Commercial Construction Project at
3021 Eleventh St, Port Aransas, TX 78373
Commercial Construction Project at
14809 Windward Dr, Corpus Christi, TX 78418
Commercial Construction Project at
15049 Aruba Dr, Corpus Christi, TX 78418
Commercial Construction Project at
603 Ave C, Taft, TX 78390
Commercial Construction Project at
3087 eleventh, 3087 Eleventh, Prt Aran, TX 78373
Commercial Construction Project at
550 N ACCESS I37, Mathis, TX 78368
Commercial Construction Project at
1000 Aruba Bay dr, Corpus Christi, TX 78401
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Aruba Bay Construction, LLC.
Typical contract pay terms not yet reported for Aruba Bay Construction, LLC.
Typical days to payment not yet collected for Aruba Bay Construction, LLC.