Menu
AUI Contractors dba AUI Partners, LLC Logo
Is this your Company?

AUI Contractors dba AUI Partners, LLC

General Contractor

Leave a Testimonial
HomeContractorsAUI Contractors dba AUI Partners, LLCPayment and Project History

AUI Contractors dba AUI Partners, LLC Payment and Project History

Review the 292 AUI Contractors dba AUI Partners, 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 Monitoring292 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

56%

53%

56%

Reported Slow Payment

16%

7%

2%

Projects With Liens

28%

6%

5%

AUI Contractors dba AUI Partners, LLC Project and Payment History

Construction Project by unknown general contractor at

1005 New Market Rd Unit 41, Mesquite, TX 75149

  • Last known event: 03/13/2024
  • First known event: 03/13/2024

State / County Construction Project at

900 LOBO LN, Little Elm, TX 75068

  • Last known event: 04/15/2024
  • First known event: 10/17/2023

Commercial Construction Project at

11741 Kieffer Funk Rd 6433, Smithsburg, MD 21783

    State / County Construction Project at

    2305 Zerker Rd, Shafter, CA 93263

    • Last known event: 02/28/2024
    • First known event: 02/28/2024

    State / County Construction Project at

    6104 Burbank St, Shafter, CA 93263

    • Last known event: 02/28/2024
    • First known event: 02/28/2024

    Commercial Construction Project at

    51 YARMOUTH RD, Gray, ME 04039

      State / County Construction Project at

      1600 Mark Tree Ln, Little Elm, TX 75068

      • Last known event: 04/15/2024
      • First known event: 02/15/2024

      Commercial Construction Project at

      2865 Broadway, Glenburn, ME 04401

        Commercial Construction Project at

        14704 Robertson Creek Rd, Medina, TX 78055

        • Last known event: 04/15/2024
        • First known event: 04/15/2024

        Commercial Construction Project at

        13600 Heritage Pkwy Ste 150, Fort Worth, TX 76177

          State / County Construction Project at

          900 N GRAND AVE, Gainesville, TX 76240

            Commercial Construction Project at

            121 Ruhlmann Rd, Lockport, NY 14094

              Commercial Construction Project at

              19505 Farm To Market Rd 940, Rogers, TX 76569

                Construction Project at

                346 Stoner Trail Rd, Johnstown, NY 12095

                  State / County Construction Project at

                  105 N Berry St, Sanger, TX 76266

                    Construction Project by unknown general contractor at

                    2255 W Northwest Hwy, Dallas, TX 75220

                    • Last known event: 08/16/2023
                    • First known event: 08/16/2023

                    State / County Construction Project at

                    129 Main St, Little Elm, TX 75068

                    • Last known event: 11/15/2023
                    • First known event: 10/13/2023

                    Commercial Construction Project at

                    132 Commerce Way, Woburn, MA 01801

                    • Last known event: 06/15/2023
                    • First known event: 03/14/2023
                    1 Active Lien 

                    Commercial Construction Project at

                    19 Mills Rd 36, Exeter, ME 04435

                      Commercial Construction Project at

                      13 Hammett Rd, West Enfield, ME 04493

                      • Last known event: 06/20/2023
                      • First known event: 05/05/2023
                      1 Active Lien 

                      State / County Construction Project at

                      2201 i 35, Gainesville, TX 76240

                        Construction Project at

                        A N A N A N, N/a, N/A

                        • Last known event: 05/31/2023
                        • First known event: 05/11/2023
                        3 Active Liens 

                        Construction Project at

                        81 Ruston Road, Sanford, ME 4073

                        • Last known event: 05/05/2023
                        • First known event: 05/05/2023
                        1 Active Lien 

                        Commercial Construction Project at

                        134 Commerce Way, Woburn, MA 01801

                        • Last known event: 05/25/2023
                        • First known event: 03/14/2023
                        1 Active Lien 

                        Construction Project at

                        132-134 Commerce Way, Woburn, MA 1801

                        • Last known event: 05/12/2023
                        • First known event: 05/12/2023
                        1 Active Lien 

                        Waiting for payment from AUI Contractors dba AUI Partners, LLC

                        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

                        63% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 63%

                        Payment Performance Over the Years

                        According to available information, 64% of projects in 2023 had no reported payment incidents.

                        2024 - 47%

                        2023 - 64%

                        2022 - 73%

                        2021 - 86%

                        Typical Contract Terms

                        Retainage

                        Usually 5% retainage in Texas. See typical retainage by State for AUI Contractors dba AUI Partners, LLC.

                        67% 5% retainage

                        33% 10% retainage

                        Payment Terms

                        Others typically said they were paid on invoice from AUI Contractors dba AUI Partners, LLC. See what were common payment terms.

                        100% Paid on invoice

                        Days to Payment

                        AUI Contractors dba AUI Partners, LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                        100% 31 - 60 days