Subcontractor
Review the 10 AWE Enterprises 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
25552 LA-Paz Rd, Laguna Hills, CA 92653
Commercial Construction Project by Gray West Construction, Inc. at
3333 Bristol St Ste 1811, Costa Mesa, CA 92626
Construction Project by unknown general contractor at
Commercial Construction Project by Tama Construction, Inc. at
Commercial Construction Project by DLS Builders at
Commercial Construction Project by unknown general contractor at
22422 Sunlight ln, Laguna Niguel, CA 92677
Commercial Construction Project by RSP Holdings Inc. (CA) at
State / County Construction Project by Rudolph and Sletten Inc at
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for AWE Enterprises.
Typical contract pay terms not yet reported for AWE Enterprises.
Typical days to payment not yet collected for AWE Enterprises.