Subcontractor
Review the 33 A&A Installation 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%
40%
44%
Unprotected Projects
67%
52%
52%
Reported Slow Payment
33%
6%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
11220 Harry Hines Blvd, Dallas, TX 75229
Construction Project by unknown general contractor at
8010 Matlock Rd Ste 700, Arlington, TX 76002
Commercial Construction Project by unknown general contractor at
1030 A Mechem Dr, Ruidoso, NM 88345
Construction Project by unknown general contractor at
2540 King Arthur Blvd Ste 100, Lewisville, TX 75056
Construction Project by unknown general contractor at
2540 King Arthur Blvd Ste 100, Lewisville, TX 75056
Construction Project by unknown general contractor at
6413 I 30 Frontage, Greenville, TX 75402
Construction Project by unknown general contractor at
725 NW 28th St, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
8904 N Stemmons Fwy, Dallas, TX 75247
Construction Project by unknown general contractor at
850 S GREENVILLE AVE, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
10841 COMPOSITE DR, Dallas, TX 75220
Construction Project by unknown general contractor at
2317 FRANKLIN DR, Mesquite, TX 75150
Construction Project by unknown general contractor at
3415 S Cooper St Ste 106, Arlington, TX 76015
Construction Project by unknown general contractor at
1015 W Airport Fwy, Irving, TX 75062
Construction Project by unknown general contractor at
3935 S Lake Forest Dr Ste 125, Mckinney, TX 75070
Construction Project by unknown general contractor at
1161 W Corporate Dr Ste 170, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9101 Meadowbrook Blvd, Fort Worth, TX 76120
Construction Project by unknown general contractor at
10901 Composite Dr, Dallas, TX 75220
Construction Project by unknown general contractor at
6415 interstate highway 30, Greenville, TX 75402
Construction Project by unknown general contractor at
11361 McCree Rd Ste 110, Dallas, TX 75238
Construction Project by unknown general contractor at
11632 N Central Expy, Dallas, TX 75243
Construction Project by unknown general contractor at
1313 N Shiloh Rd, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6301 W University Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
2745 Virginia Pkwy, Richardson, TX 75080
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 75%
2023 - 83%
2022 - 86%
Typical retainage not yet submitted for A&A Installation.
Typical contract pay terms not yet reported for A&A Installation.
Typical days to payment not yet collected for A&A Installation.