General Contractor
Review the 180 AAR Inc. 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
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project at
2001 S LAMAR BLVD, Austin, TX 78704
Construction Project at
5901 Berkman Dr, Austin, TX 78723
Construction Project by unknown general contractor at
9611 Mc Neil Rd, Austin, TX 78758
Construction Project by unknown general contractor at
9601 Burnet Rd, Austin, TX 78758
Construction Project at
4109 Caroline St, Houston, TX 77004
Construction Project at
4115 Caroline St, Houston, TX 77004
Construction Project at
4201 Caroline St, Houston, TX 77004
Construction Project at
900 Old Koenig Ln, Austin, TX 78756
Construction Project at
1406 Hays St 6, Houston, TX 77009
Construction Project at
1406 Hays St BLD, Houston, TX 77009
Construction Project at
1500 Hays St, Houston, TX 77009
Construction Project at
2200 Lake Village Dr BLD17, Kingwood, TX 77339
Construction Project at
1406 Hays St 1, Houston, TX 77009
Construction Project at
1404 W Gray St, Houston, TX 77019
Construction Project at
201 Buttercup Creek Blvd, Cedar Park, TX 78613
Construction Project at
111 S BELL BLVD, Cedar Park, TX 78613
Construction Project at
10650 Hammerly Blvd, Houston, TX 77043
Construction Project by unknown general contractor at
4675 State Rte 121, The Colony, TX 75056
Construction Project at
608 E 12TH ST, Austin, TX 78701
Construction Project by unknown general contractor at
1215 Red River St, Austin, TX 78701
Construction Project by unknown general contractor at
10502 MELLOW MDWS, Austin, TX 78750
Construction Project by unknown general contractor at
2103 Ernestine St # 300, Houston, TX 77023
Commercial Construction Project at
Commercial Construction Project at
2101 Llano St, Port Neches, TX 77651
Construction Project at
5005 RICHMOND AVE, Houston, TX 77056
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 97%
Typical retainage not yet submitted for AAR Inc..
Typical contract pay terms not yet reported for AAR Inc..
Typical days to payment not yet collected for AAR Inc..