Subcontractor
Review the 27 A&R Construction Company (NE) 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%
20%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
7281 US Highway 75, Fort Calhoun, NE 68023
Construction Project by unknown general contractor at
SOUTH END OF DAKOTA AVE, South Sioux City, NE 68776
Construction Project by unknown general contractor at
35 Woodland Dr, Norfolk, NE 68701
Construction Project by unknown general contractor at
25th st & benjamin, Norfolk, NE 68701
Commercial Construction Project by unknown general contractor at
5765 County Road P30 PALMER NORTHEAST, Fort Calhoun, NE 68023
State / County Construction Project by unknown general contractor at
2304 E Highway 35, Wayne, NE 68787
Commercial Construction Project by unknown general contractor at
5765 County Road P30, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
Customer Pickup, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
Customer Pick Up, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
City Of West pt / Customer Pickup, Council Bluffs, IA 51501
Commercial Construction Project by unknown general contractor at
20-7 116 US 20 IN JACKSON, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
70-4 105 N JCT US 281 EAST, Fort, NE 68023
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Shop, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
C 27 617 CUSTOMER PICKUP, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
1 c61 193 & c61 206, Fort Calhoun, NE 68023
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A&R Construction Company (NE).
Typical contract pay terms not yet reported for A&R Construction Company (NE).
Typical days to payment not yet collected for A&R Construction Company (NE).