Menu
ARAGON LA CONSTRUCTION MANAGEMENT CORP Logo
Is this your Company?

ARAGON LA CONSTRUCTION MANAGEMENT CORP

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersARAGON LA CONSTRUCTION MANAGEMENT CORPProject History

ARAGON LA CONSTRUCTION MANAGEMENT CORP Past Projects and Payment History

In the last 12 months, ARAGON LA CONSTRUCTION MANAGEMENT CORP has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

42%

51%

Unprotected Projects

0%

52%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
20240
20230
20221
20212
20201
ARAGON LA CONSTRUCTION MANAGEMENT CORP has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • California3
Of the 4 liens filed, ARAGON LA CONSTRUCTION MANAGEMENT CORP has 3 active liens in California.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • California4
Of all 4 liens filed in recent years 4 were in California.

ARAGON LA CONSTRUCTION MANAGEMENT CORP Project and Payment History

Commercial Construction Project by GJM Engineering Inc. at

1750 Glendale Blvd, Los Angeles, CA 90026

  • Last known event: 03/26/2021
  • First known event: 06/23/2018
1 Active Lien 

State / County Construction Project by unknown general contractor at

1187 W Sunset Blvd, Los Angeles, CA 90012

  • Last known event: 07/26/2022
  • First known event: 07/26/2022

Residential Construction Project by unknown general contractor at

215 N Toluca St, Los Angeles, CA 90026

  • Last known event: 10/30/2023
  • First known event: 02/19/2020
1 Active Lien 

Commercial Construction Project by unknown general contractor at

200 N Toluca St, Los Angeles, CA 90026

  • Last known event: 08/26/2021
  • First known event: 08/26/2021

Residential Construction Project by unknown general contractor at

1315 W Colton St, Los Angeles, CA 90026

  • Last known event: 12/08/2023
  • First known event: 02/19/2020

Commercial Construction Project by unknown general contractor at

1315 Colton St, Los Angeles, CA 90026

  • Last known event: 02/03/2021
  • First known event: 11/04/2019
1 Active Lien 

Residential Construction Project by unknown general contractor at

1315 NORTH TOLUCA, Los Angeles, CA 90026

    Commercial Construction Project by unknown general contractor at

    126 Lomita St, El Segundo, CA 90245

    • Last known event: 06/09/2020
    • First known event: 06/09/2020

    Commercial Construction Project by unknown general contractor at

    Glendale Project, Los Angeles, CA 90026

      Commercial Construction Project by unknown general contractor at

      1314-1320 w court st & 1315-1323 colton st, Los Angeles, CA 90026

        Commercial Construction Project by unknown general contractor at

        1750 Glendale Ave, Los Angeles, CA 90026

        • Last known event: 10/19/2018
        • First known event: 10/19/2018

        Commercial Construction Project by unknown general contractor at

        1750 N Glendale Blvd, Los Angeles, CA 90026

        • Last known event: 04/23/2018
        • First known event: 04/23/2018

        Waiting for payment from ARAGON LA CONSTRUCTION MANAGEMENT CORP

        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

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        2022 - 80%

        2021 - 57%

        General Contractors they work with

        Subcontractors they work with

        Suppliers they work with