General Contractor
Review the 47 AAID Construction 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 at
196 Granite Rd, Spring Branch, TX 78070
Commercial Construction Project at
Residential Construction Project at
1661 Yaupon Dr, Fischer, TX 78623
Residential Construction Project at
1975 Incrociato, New Braunfels, TX 78132
Commercial Construction Project at
172 Granite Rd, Spring Branch, TX 78070
Residential Construction Project at
Residential Construction Project by Russell Construction of Alabama at
1937 Colleen Dr, Canyon Lake, TX 78133
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
973 Annabelle, Bulverde, TX 78163
Residential Construction Project at
Residential Construction Project at
15424 Albrecht Ln, Selma, TX 78154
Residential Construction Project at
364 2771st Pr, Mico, TX 78056
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
34808 Ansley Ridge Trl, Bulverde, TX 78163
Residential Construction Project at
Commercial Construction Project at
992 Jenny Leigh Trl, Bulverde, TX 78163
Residential Construction Project at
562 Nickerson Farms Rd, Seguin, TX 78155
Commercial Construction Project at
973 Annabelle Ave, Bulverde, TX 78163
Residential Construction Project at
Residential Construction Project at
2230 Schley Ave, San Antonio, TX 78210
Residential Construction Project at
725 Fossil Springs Dr, Bulverde, TX 78163
Commercial Construction Project at
221 Whitworth Rd, Boerne, TX 78006
Residential Construction Project at
550 Cross St, New Braunfels, TX 78130
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.
2021 - 95%
Typical retainage not yet submitted for AAID Construction.
Others typically said they were paid on invoice from AAID Construction. See what were common payment terms.
100% Paid on invoice
AAID Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days