Menu

Texas Aim Construction Company Payment and Project History

Review the 20 Texas Aim Construction Company 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 Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

33%

37%

Unprotected Projects

0%

54%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Texas Aim Construction Company Project and Payment History


Commercial Construction Project by unknown general contractor at

19855 Greenwind Chase Dr, Houston, TX 77094

    Commercial Construction Project by unknown general contractor at

    Shell Ave, Cleveland, TX 77327

      Commercial Construction Project by unknown general contractor at

      7925 State Rte 35 N, Bay City, TX 77414

        Commercial Construction Project by unknown general contractor at

        2810 Business Center Dr, Pearland, TX 77584

          Commercial Construction Project by unknown general contractor at

          2810 Business Ctr, Pearland, TX 77584

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              18003 El Camino Real, Houston, TX 77058

                Commercial Construction Project by unknown general contractor at

                REGAL STORAGE, Lake Jackson, TX

                  Commercial Construction Project by unknown general contractor at

                  Denton, Denton, TX

                    Commercial Construction Project by unknown general contractor at

                    6265 - 620 1 7th St, Bay City, TX 77414

                      Commercial Construction Project by unknown general contractor at

                      4800 S I-10 Rd, Alleyton, TX 78935

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          Columbus St, Houston, TX 77019

                            Commercial Construction Project by unknown general contractor at

                            11863 N Sam Houston Pkwy E, Humble, TX 77396

                              Waiting for payment from Texas Aim Construction Company


                              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

                              No projects in the last 12 months had any reported payment issues by other contractors.

                              Payment Performance Over the Years

                              According to available information, there were no reported projects in 2023.

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Texas Aim Construction Company.

                              Payment Terms

                              Typical contract pay terms not yet reported for Texas Aim Construction Company.

                              Days to Payment

                              Typical days to payment not yet collected for Texas Aim Construction Company.