All American Welding And Construction has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
58%
59%
Unprotected Projects
0%
35%
38%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Veritas Construction Group, LLC at
Construction Project by Bartley Builder Group at
11 NE 1st Ave, Hallandale Beach, FL 33009
Commercial Construction Project by Veritas Construction Group, LLC at
Commercial Construction Project by Veritas Construction Group, LLC at
2401 US-283, Brady, TX 76825
Commercial Construction Project by Veritas Construction Group, LLC at
Commercial Construction Project by Veritas Construction Group, LLC at
7543 Us Hwy 83 N, Eden, TX 76837
Commercial Construction Project by Veritas Construction Group, LLC at
323 100th Ave, Kinsley, KS 67547
Commercial Construction Project by Veritas Construction Group, LLC at
2501 Highway 27, Sharon Springs, KS 67758
Construction Project by unknown general contractor at
1229 S Interstate 45, Conroe, TX 77301
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.