General Contractor
Review the 45 A&A Construction & Development 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1213 E 4th Ave, Post Falls, ID 83854
Commercial Construction Project at
853 East 4th Avenue, Post Falls, ID 83854
Construction Project by unknown general contractor at
439 SW 2nd St, Corvallis, OR 97333
Construction Project by unknown general contractor at
415 SW 2nd St, Corvallis, OR 97333
Commercial Construction Project at
2647 Nez Perce Dr, Lewiston, ID 83501
Commercial Construction Project at
NEZ PERCE DRIVE, Lewiston, ID 83501
Construction Project at
11103 W 6th Ave, Airway Heights, WA 99001
Commercial Construction Project at
949 E 4th Ave, Post Falls, ID 83854
Residential Construction Project at
Commercial Construction Project at
4719 W GARDEN SPRINGS RD, Spokane, WA 99224
Construction Project by unknown general contractor at
11026 E Empire Ave Ste 101, Spokane Valley, WA 99206
Construction Project at
502-510 E 4TH, Post Falls, ID 83854
Construction Project at
502-510 E 4TH AVE, Post Falls, ID 83854
Commercial Construction Project at
502 E 4TH ST, Post Falls, ID 83854
Commercial Construction Project at
3105 S ASSEMBLY RD, Spokane, WA 99224
Construction Project at
400 Merhar Ave, Fairbanks, AK 99701
Construction Project at
1120 E 4th Ave, Post Falls, ID 83854
Commercial Construction Project at
Construction Project at
25 N WORTHERN, Wenatchee, WA 98801
Construction Project at
12930 E Mans Field Ave, Spokane, WA 99216
Construction Project at
400 SW 1st St, Corvallis, OR 97333
Commercial Construction Project at
1136 E 4th Ave, Post Falls, ID 83854
Residential Construction Project at
1403 S Assembly Rd, Spokane, WA 99224
Commercial Construction Project at
1124 E 4th Ave, Post Falls, ID 83854
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 - 90%
2021 - 100%
Typical retainage not yet submitted for A&A Construction & Development.
Others typically said they were paid on invoice from A&A Construction & Development. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for A&A Construction & Development.