General Contractor
Review the 24 AAS Construction Corporation 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%
34%
41%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
101 Castle Pines Dr, Willow Park, TX 76008
Commercial Construction Project at
Commercial Construction Project by Comanche Construction LLC at
Commercial Construction Project at
715 Hebron Pkwy, Lewisville, TX 75057
Commercial Construction Project at
Commercial Construction Project at
1101 Lonnie Abbott Blvd, Ada, OK 74820
Commercial Construction Project at
1731 Belle Isle Blvd, Oklahoma City, OK 73118
Commercial Construction Project at
1625 12th Ave NW, Ardmore, OK 73401
Commercial Construction Project at
4261 NW 63rd St, Oklahoma City, OK 73116
Commercial Construction Project at
1845 Northwest Expy, Oklahoma City, OK 73118
Commercial Construction Project at
1901 NE 13th St, Oklahoma City, OK 73117
Commercial Construction Project at
3830 S Broadway St, Edmond, OK 73013
Commercial Construction Project at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for AAS Construction Corporation.
Typical contract pay terms not yet reported for AAS Construction Corporation.
Typical days to payment not yet collected for AAS Construction Corporation.