Aguilera Steel Erectors LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aguilera Steel Erectors LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
49%
Unprotected Projects
80%
49%
46%
Reported Slow Payment
20%
5%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Ryan Companies US, Inc. at
17640 BEN E KEITH WY, Selma, TX 78154
Commercial Construction Project by HITT Contracting Inc. at
3221 Verterns Memorial Dr, Abbeville, LA 70510
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
2624 River Rd, Wimberley, TX 78676
State / County Construction Project by Stoddard Construction Management at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
224 Business Ct, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
117 Hunters Cir, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
909 Appalachian Trl, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5427 Lockhill Rd, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
19813 Pleasanton Rd, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
9318 Oakland Rd, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
3 Interstate Hwy 35 S, San Antonio, TX 78211
Commercial Construction Project by unknown general contractor at
1220 E Main St, Alice, TX 78332
Commercial Construction Project by unknown general contractor at
16029 S Access Rd, Canyon Lake, TX 78133
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 - 75%
2021 - 100%