US Aerials & Equipment has worked on 130 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, US Aerials & Equipment had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
42%
Unprotected Projects
100%
45%
53%
Reported Slow Payment
0%
11%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
2 ROSSMORE AVE, Central Islip, NY 11722
Commercial Construction Project by unknown general contractor at
1 NATCON DR, Shirley, NY 11967
Commercial Construction Project by unknown general contractor at
102-5 Ditmars Blvd, East Elmhurst, NY 11369
Commercial Construction Project by unknown general contractor at
838 Main Ave, Passaic, NJ 07055
Commercial Construction Project by unknown general contractor at
1975 Amethyst St, Bronx, NY 10462
Commercial Construction Project by unknown general contractor at
163 Somerset St, New Brunswick, NJ 08901
Commercial Construction Project by unknown general contractor at
481 Morris Park Ave, Bronx, NY 10460
Commercial Construction Project by unknown general contractor at
801 S 4th St, Hamburg, PA 19526
Commercial Construction Project by unknown general contractor at
455 10th Ave, New York, NY 10018
Commercial Construction Project by unknown general contractor at
90 BIRCH LN, Woodmere, NY 11598
Commercial Construction Project by unknown general contractor at
26-15 Ulmer St, Flushing, NY 11354
Commercial Construction Project by unknown general contractor at
west 165th st & edgecomb ave, New York, NY 10032
Commercial Construction Project by unknown general contractor at
2000 Purchase St, Purchase, NY 10577
Commercial Construction Project by unknown general contractor at
225 Belleville Ave, Bloomfield, NJ 07003
Commercial Construction Project by unknown general contractor at
561 Greenwich St, New York, NY 10014
Commercial Construction Project by unknown general contractor at
211 E 203rd St, Bronx, NY 10458
Commercial Construction Project by unknown general contractor at
100 Harrison St, Dover, NJ 07801
Commercial Construction Project by unknown general contractor at
90 WARBURTON AVE, Yonkers, NY 10701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125-1 Hoover Ave, Kew Gardens, NY 11415
Commercial Construction Project by unknown general contractor at
340 Millburn Ave, Millburn, NJ 07041
Commercial Construction Project by unknown general contractor at
240 Airport Rd, West Harrison, NY 10604
Commercial Construction Project by unknown general contractor at
301 Washington Rd, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
419 Market St, Saddle Brook, NJ 07663
Commercial Construction Project by unknown general contractor at
89 R Old Ithaca Rd, Horseheads, NY 14845
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%