Subcontractor
Review the 8 AAA Steel Erectors Inc. 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%
28%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
1045 Leblanc Dr Dr, Arnaudville, LA 70512
Commercial Construction Project by unknown general contractor at
1408 Carmel Dr, Lafayette, LA 70501
Commercial Construction Project by unknown general contractor at
300 Galbert Rd, Lafayette, LA 70506
Commercial Construction Project by unknown general contractor at
1040 Mitt Naquin Rd, Arnaudville, LA 70512
Commercial Construction Project by unknown general contractor at
2422 State Rte 356, Sunset, LA 70584
Commercial Construction Project by unknown general contractor at
4201 County Rd 160, Alvin, TX 77511
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AAA Steel Erectors Inc..
Typical contract pay terms not yet reported for AAA Steel Erectors Inc..
Typical days to payment not yet collected for AAA Steel Erectors Inc..