Azar Services LLC
Subcontractor
Azar Services LLC Payment and Project History
Review the 59 Azar Services 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 Monitoring59 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
71%
48%
49%
Reported Slow Payment
29%
6%
1%
Projects With Liens
0%
3%
3%
Azar Services LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
9001 Killam Industrial Blvd, Laredo, TX 78045
- Last known event: 08/26/2024
- First known event: 06/15/2022
Commercial Construction Project by unknown general contractor at
Railroad Dr, Laredo, TX 78045
- Last known event: 05/20/2025
- First known event: 05/15/2025
Commercial Construction Project by unknown general contractor at
HIGHWAY 59 S SHILOH DR, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
1472 Nicholaus, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
8409 Tejas Loop, Laredo, TX 78045
Commercial Construction Project by Anderson Columbia Co., Inc. at
14070 Farm To Market Rd 1472, Laredo, TX 78045
State / County Construction Project by unknown general contractor at
IH 69 Lakeside to TAMIU, Laredo, TX 78040
- Last known event: 07/29/2024
- First known event: 07/15/2021
State / County Construction Project by unknown general contractor at
E Lyon St, Laredo, TX 78043
- Last known event: 08/15/2024
- First known event: 06/15/2023
Commercial Construction Project by unknown general contractor at
EAST OF IH 35 NORTH OF UNION P, Laredo, TX 78045
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 01/12/2024
- First known event: 12/15/2021
Commercial Construction Project by unknown general contractor at
Lyon St, Laredo, TX 78043
Commercial Construction Project by unknown general contractor at
Flores Ave, Laredo, TX 78040
Commercial Construction Project by unknown general contractor at
1310 VIDAL CANTU RD, Laredo, TX 78041
- Last known event: 09/15/2023
- First known event: 06/15/2023
State / County Construction Project by unknown general contractor at
- Last known event: 08/15/2024
- First known event: 01/14/2022
Commercial Construction Project by unknown general contractor at
201 W Hillside Rd Ste 23, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
201 W Hillside Rd, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
208 Shiloh Dr, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
1110 Victoria St, Laredo, TX 78040
Commercial Construction Project by unknown general contractor at
904 Daniel D Hacher, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
East Chacon St, Laredo, TX 78045
State / County Construction Project by unknown general contractor at
LOS SUENOS AND CHIMAYO RD, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
killam industrial blvd & mines, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
- Last known event: 03/15/2022
- First known event: 02/15/2022
Commercial Construction Project by unknown general contractor at
TX 359 AND PESCADITO RD, Laredo, TX 78043
State / County Construction Project by unknown general contractor at
- Last known event: 12/15/2022
- First known event: 06/15/2022
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Payment History Summary
Recent Payment Performance
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
Payment Performance Over the Years
According to available information, 29% of projects in 2024 had no reported payment incidents.
2025 - 71%
2024 - 29%
2023 - 75%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Azar Services LLC.
Payment Terms
Others typically said they were paid on invoice from Azar Services LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
Azar Services LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days