Subcontractor
Review the 23 A & A Trucking (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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2070 Genoa Red Bluff Rd, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
9519 Galveston Rd, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
15409 Old Humble Rd 9914, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
14600 Hatcherville Rd 9914, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
<++> Fob Arcola, <++> Fob Arcola, TX 77583
Commercial Construction Project by unknown general contractor at
FOB GENOA 1 LOAD 3942 10/15/19, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MONT BLV, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
~~fob Mont Belvieu Tony 832-978-9914, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
<++>fob Rosenberg Tony 281.978.9914, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
FOB MT BELVIEU SPF, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
Mill Rd, Mill Creek, OK 74856
Commercial Construction Project by unknown general contractor at
SNYDER GRANITE QUARRY, Snyder, OK 73566
Commercial Construction Project by unknown general contractor at
345 W Hefner Rd, Oklahoma City, OK 73114
Commercial Construction Project by unknown general contractor at
Use Destination For CO & LEASE TRK DAVIS QUARRY MATERIAL, Davis, OK 73030
Commercial Construction Project by unknown general contractor at
~~FOB MONT BELVIEU TONY 832-978-9914, Baytown, TX 77521
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A & A Trucking (TX).
Others typically said they were paid if paid from A & A Trucking (TX). See what were common payment terms.
100% Pay if paid
A & A Trucking (TX) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days