AAA Construction
Subcontractor
AAA Construction Payment and Project History
Review the 26 AAA Construction 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 Monitoring26 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
47%
Unprotected Projects
0%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
AAA Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
1127 Tillery St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
1431 MARS RD, Ferris, TX 75125
Construction Project by unknown general contractor at
3100 S Santa Fe Ave, Moore, OK 73160
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3001 AMADOR DR, Fort Worth, TX 76177
Commercial Construction Project by Streamline General Contractors at
1901 17TH AVE, Canyon, TX 79015
Commercial Construction Project by Streamline General Contractors at
2820 General Pershing Blvd, Oklahoma City, OK 73107
- Last known event: 06/14/2023
- First known event: 06/14/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 06/08/2022
- First known event: 06/08/2022
Commercial Construction Project by unknown general contractor at
3100 S Santa Fe Ave, Oklahoma City, OK 73160
Commercial Construction Project by unknown general contractor at
1101 Gk Reddy Ave, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
1103 Hwy 121 N, Bonham, TX 75418
- Last known event: 06/08/2022
- First known event: 06/08/2022
Commercial Construction Project by unknown general contractor at
121 W 10th St, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
331 J T Ranch Rd, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1725 SW Wilshire Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
1921 Old Hickory Trl, Desoto, TX 75115
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9058 TEHAMA RIDGE PKWY, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Waiting for payment from AAA Construction
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for AAA Construction.
Payment Terms
Typical contract pay terms not yet reported for AAA Construction.
Days to Payment
Typical days to payment not yet collected for AAA Construction.