Subcontractor
Review the 5 A&A Janitorial Services 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by FMGI at
139 Village Ctr W Ste 120, Woodstock, GA 30188
Commercial Construction Project by EMCOR Group at
00769 4633 S Jackson Kultgen Expwy, Waco, TX 76706
Commercial Construction Project by Jon Don at
114 4650 SW Loop 820, Fort Worth, TX 76109
Commercial Construction Project by Jon Don at
134 2003 S Main St, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
9241 Virginia Pkwy, Mckinney, TX 75071
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 Janitorial Services.
Typical contract pay terms not yet reported for A&A Janitorial Services.
Typical days to payment not yet collected for A&A Janitorial Services.