Subcontractor
Review the 31 AW & Sons LLC dba AW & Sons Roofing 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
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Construction Project by MAPP at
7460 Van Tuyl Pkwy, Mckinney, TX 75070
Construction Project by FCL Builders, LLC at
Construction Project by Vratsinas Construction Company Dba VCC LLC at
Construction Project by Schaffer Construction at
Construction Project by MAPP at
1515 white st, Anna, TX 75409
Commercial Construction Project by Moss & Associates dba Moss at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by MAPP at
Construction Project by Engelsma Construction Inc. at
Construction Project by MAPP at
Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2020 Sycamore School Rd, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
2329 Marketplace Dr, Waco, TX 76711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3737 Hulen St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor 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.
2024 - 0%
2023 - 50%
2021 - 89%
Typical retainage not yet submitted for AW & Sons LLC dba AW & Sons Roofing.
Typical contract pay terms not yet reported for AW & Sons LLC dba AW & Sons Roofing.
Typical days to payment not yet collected for AW & Sons LLC dba AW & Sons Roofing.