Subcontractor
Review the 21 A&R Solar 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%
42%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Hoffman Construction Co at
16015 NE 50th Ave, Vancouver, WA 98686
Construction Project by unknown general contractor at
6828 Seward Park Ave S, Seattle, WA 98118
Commercial Construction Project by Hoffman Construction Co at
8027 NE Killingsworth St, Portland, OR 97218
Commercial Construction Project by Hoffman Construction Co at
8001 NE Killingsworth St, Portland, OR 97218
Commercial Construction Project by Andersen Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6 Cheney Spokane Rd, Cheney, WA 99004
Commercial Construction Project by unknown general contractor at
1916 Eastlake Ave E, Seattle, WA 98102
Commercial Construction Project by unknown general contractor at
3211 Martin Luther King Jr Way S Ste B, Seattle, WA 98144
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1350 NW Canal Blvd, Redmond, OR 97756
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11903 Cyrus Way, Mukilteo, WA 98275
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for A&R Solar.
Typical contract pay terms not yet reported for A&R Solar.
Typical days to payment not yet collected for A&R Solar.