Subcontractor
Review the 22 A.A. Construction 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
10320 W Darleen Dr, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
71 york creek rd, Driftwood, TX 78619
Commercial Construction Project by unknown general contractor at
109 benedum way, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
15212 GENERAL WILLIAMSON DR, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
125 King St, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
12617 Live Oak Ln, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
147 Martha Dr, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
8 forest mesa, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
8900 POINT W DR, Austin, TX 73301
Commercial Construction Project by unknown general contractor at
10603 W Darleen Dr, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4417 DUDLEY DR, Austin, TX 78735
Construction Project by unknown general contractor at
808 W Oltorf St, Austin, TX 78704
Construction Project by unknown general contractor at
7204 SHADYWOOD DR, Austin, TX 78745
Residential Construction Project by unknown general contractor at
11527 TRAILS END RD, Leander, TX 78641
Residential Construction Project by unknown general contractor at
12406 PAINTED BUNTING DR, Austin, TX 78726
Residential Construction Project by unknown general contractor at
9307 TOWANA TRL, Austin, TX 78736
Residential Construction Project by unknown general contractor at
6408 CARSON RDG APT B, Austin, TX 78741
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A.A. Construction.
Others typically said they were paid on invoice from A.A. Construction. See what were common payment terms.
100% Paid on invoice
A.A. Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days