Menu

AAS Construction Corporation Payment and Project History

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 Monitoring24 Projects


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%

AAS Construction Corporation Project and Payment History


Residential Construction Project at

101 Castle Pines Dr, Willow Park, TX 76008

    Commercial Construction Project at

    • Last known event: 01/12/2024
    • First known event: 12/15/2023
    • Last known event: 11/15/2022
    • First known event: 10/14/2022

    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

                      • Last known event: 04/25/2018
                      • First known event: 04/24/2018

                      Waiting for payment from AAS Construction Corporation


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      0% of projects in the last 12 months had no reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 50% of projects in 2023 had no reported payment incidents.

                      2023 - 50%

                      2022 - 50%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for AAS Construction Corporation.

                      Payment Terms

                      Typical contract pay terms not yet reported for AAS Construction Corporation.

                      Days to Payment

                      Typical days to payment not yet collected for AAS Construction Corporation.