General Contractor
Review the 51 AAA General Contractors LLC 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%
37%
41%
Unprotected Projects
50%
53%
54%
Reported Slow Payment
50%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
4115 Boy Scout Ln, El Paso, TX 79922
Commercial Construction Project at
4991 FRED WILSON AVE, El Paso, TX 79906
State / County Construction Project at
State / County Construction Project at
1613 Marshall Rd, El Paso, TX 79906
Commercial Construction Project at
2042 Appaloosa Dr, Sunland Park, NM 88063
Commercial Construction Project at
1614 Pleasonton Rd Ste D 107, El Paso, TX 79906
State / County Construction Project at
Commercial Construction Project at
Residential Construction Project at
5645 Saplinas Rd, El Paso, TX 79932
Commercial Construction Project at
1617 Pleasonton Rd, El Paso, TX 79906
Commercial Construction Project at
Hwy 280, Alexander City, AL 35010
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
Unit 2938 GUNNISON, Gunnison, TX 79915
Commercial Construction Project at
Commercial Construction Project at
DAVITA 7200 GATEWAYEAST, El Paso, TX
Commercial Construction Project at
FT BLISS REF INV# 331036825, Ft Bliss, TX
Commercial Construction Project at
948 Valle Bello Ave, El Paso, TX 79932
Commercial Construction Project at
1611 HANN RD FT BLISS REF INV# 330071336 AAA GEN COST, El Paso, TX
Commercial Construction Project at
1612 Pleasonton Rd, El Paso, TX 79906
Federal Construction Project at
21516 corner barnes ave & 22 st, Augusta, GA 30905
Commercial Construction Project at
S Harris St, El Paso, TX 79907
Commercial Construction Project at
8889 GATEWAY W BLDG BU1 GEN ROCKCREEK CONTRATORS, El Paso, TX 79925
Commercial Construction Project at
8889 GATEWAY WEST FOUNTAI, El Paso, TX 79915
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 0%
2022 - 50%
2021 - 50%
Typical retainage not yet submitted for AAA General Contractors LLC.
Typical contract pay terms not yet reported for AAA General Contractors LLC.
Typical days to payment not yet collected for AAA General Contractors LLC.