Subcontractor
Review the 5 A&A Installation Inc. (TX) 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
190 E Stacy Rd Ste 3200, Allen, TX 75002
Construction Project by unknown general contractor at
4811 NE 28th St, Haltom City, TX 76117
Construction Project by unknown general contractor at
8010 Matlock Rd Ste 700, Arlington, TX 76002
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for A&A Installation Inc. (TX).
Typical contract pay terms not yet reported for A&A Installation Inc. (TX).
Typical days to payment not yet collected for A&A Installation Inc. (TX).