Subcontractor
Review the 34 A & A 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
n austin ave & williamson dr, Georgetown, TX 78626
Construction Project by unknown general contractor at
205 Quiet Cove Ct, Argyle, TX 76226
State / County Construction Project by unknown general contractor at
Legacy Drive Panther Creek Parkway to PGA Parkway Fields Parkway Teel Parkway to Dallas Parkway, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
INTERSECTION OF PANTHER CREEK TOLLWAY 817-267-2757 IRENE, Frisco, TX 75034
Construction Project by Perfect General Contractors (TX) at
4433 Punjab Way, Frisco, TX 75033
State / County Construction Project by unknown general contractor at
211 N Colorado St, Celina, TX 75009
Construction Project by unknown general contractor at
1901 W Randol Mill Rd Bldg A, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5828 towne square drive, Plano, TX 75024
State / County Construction Project by unknown general contractor at
TBA, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
21001 alma rd, Allen, TX 75013
Construction Project by unknown general contractor at
3213 Northwest Pkwy, Dallas, TX 75225
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6427 Vickery Blvd, Dallas, TX 75214
Construction Project by Red Butterfly Homes at
Commercial Construction Project by unknown general contractor at
P O Box 202212, Arlington, TX 76006
Construction Project by unknown general contractor at
4822 W Hanover Ave, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
35 Posey Rd, San Marcos, TX 78666
Construction Project by unknown general contractor at
4021 S Custer Rd, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
gulf fwy fm 646 city tx hector 817-891-7488, League City, TX 77573
Commercial Construction Project by unknown general contractor at
fm 646 713-378-5066 scales, League City, TX 77573
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Us 75, Collin Co, TX 76006
State / County Construction Project by unknown general contractor at
8300 Justin Rd, Alexandria, VA 22309
Commercial Construction Project by unknown general contractor at
175 & tx 310, Dallas, TX 75215
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A & A Construction Company.
Others typically said they were paid when paid from A & A Construction Company. See what were common payment terms.
100% Pay when paid
A & A Construction Company typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days