Aurora Contractors
General Contractor
Aurora Contractors Payment and Project History
Review the 54 Aurora Contractors projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Aurora Contractors' Project and Payment HistoryBottom 25%Small companies
Lien threatened for Commercial project in Melville, New York at
235 Pinelawn Rd, Melville, NY 11747
Notice sent:
2 weeks ago
Lien threat value:
Over $60,000
Waiting for payment from Aurora Contractors
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
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
Payment Performance Over the Years
According to available information, 100% of projects in 2021 had no reported payment incidents.
2022 - 75%
2021 - 100%
2020 - 100%
2019 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in New York. See typical retainage by State for Aurora Contractors.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Aurora Contractors.
Days to Payment
Typical days to payment not yet collected for Aurora Contractors.
Read reviews about Aurora Contractors
They're better than most GCs we've worked with. Good communication, solid process and will help you get paid