A & A Concrete Sawing Co. has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & A Concrete Sawing Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
1919-036 5774 Grandscape Blvd Suite 205, The Colony, TX 75056
Other Construction Project by unknown general contractor at
2334 Glenda Ln, Dallas, TX 75229
Commercial Construction Project by Lever Construction, LLC (TX) at
5959 Royal Ln Ste 230, Dallas, TX 75230
Commercial Construction Project by Lever Construction, LLC (TX) at
6829 K Ave Ste 108, Plano, TX 75074
State / County Construction Project by unknown general contractor at
280 Commerce St, Southlake, TX 76092
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
3030 Lbj Fwy, Dallas, TX 75234
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
State / County Construction Project by unknown general contractor at
PO Box 59858, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
12845 vly Branch Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
5601 Sears St, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
4800 Langdon Rd, Dallas, TX 75241
State / County Construction Project by unknown general contractor at
4800 W Park Blvd, Plano, TX 75093
Other Construction Project by unknown general contractor at
890 N Dorothy Dr, Richardson, TX 75081
Other Construction Project by unknown general contractor at
1120 Raintree Cir, Allen, TX 75013
Other Construction Project by unknown general contractor at
11550 Lbj Fwy, Dallas, TX 75238
Other Construction Project by unknown general contractor at
1661 Wet Wild Way N, Arlington, TX 76011
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commerce St and Reunion Blvd, Dallas, TX 75207
Other Construction Project by unknown general contractor at
PO BOX 200126, Flower Mound, TX 75028
Other Construction Project by unknown general contractor at
2755 Timber Ridge Dr, Frisco, TX 75034
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Hutton Dr, Carrollton, TX 75006
Other Construction Project by unknown general contractor at
6501 Belle Cote Cir, Argyle, TX 76226
Other Construction Project by unknown general contractor at
St Ives Ct, Arlington, TX 76017
Other Construction Project by unknown general contractor at
5302 N Garland Ave, Garland, TX 75040
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 - 100%